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/1 | Direct Receipts | 94,809 | 01/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 19,488 | |||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 22,259 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 22,349 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 19,053 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/19 | Expenditures | 35,545 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/20 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/21 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 16,782 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/22 | Expenditures | 121,038 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/23 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 20,365 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 83,958 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 41,805 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 18,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:53 AM. |