Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 107,504 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 193,017 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 141,221 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 194,851 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 197,920 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 99,657 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 141,736 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 174,495 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 154,585 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 162,780 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 84,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:41 AM. |