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/2 | Direct Receipts | 32,879 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,701 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,018 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 888 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 90,535 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,673 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,893 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,546 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:52 AM. |