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.) |
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,780 | 02/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,430 | 09/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,874 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,430 | 09/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,430 | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 28,502 | |||||||
22/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,074 | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,624 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 44,361 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:22 AM. |