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.) |
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 8,926 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 42,103 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,623 | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 34,115 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 5,926 | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,410 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,068 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 52,323 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,124 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 162,671 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,581 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,684 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 164,974 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 29,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:58 PM. |