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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,265 | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,100 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,923 | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 22,065 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,923 | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,780 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,923 | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,175 | |||||||
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,923 | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 1,060 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 8,728 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 518 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 7,533 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 7,601 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 13,301 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,704 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 11,029 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,905 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 24,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:13 AM. |