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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,664 | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,999 | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 163,202 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,999 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 170,865 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,999 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 43,979 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,999 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 41,887 | |||||||
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,902 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 42,933 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,463 | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 43,108 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,999 | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 41,527 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 41,776 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 43,062 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,813 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 48,739 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 16,645 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,324 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 121,824 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:29 AM. |