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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,721 | 02/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,470 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 9,682 | 02/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,724 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 84,038 | 02/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,242 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 84,038 | 02/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,560 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 84,038 | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 143,848 | |||||||
20/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 84,038 | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 13,503 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 75,296 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 87,853 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 106,283 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 33,759 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 43,536 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,131 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,138 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/10 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/11 | Expenditures | 23,862 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/12 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 23,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:07 AM. |