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/6 | Direct Receipts | 3,225 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 23,060 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 72,874 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,424 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,487 | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,272 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,615 | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,395 | |||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 52,082 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,605 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 70,210 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 71,213 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,938 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 40,047 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,366 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:16 PM. |