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.) |
14/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 235,600 | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 188,786 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 255,000 | 14/12/2020 | 4THSFC/2020-21/P/67 | Expenditures | 234,825 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,000 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,392 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 175,000 | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 62,358 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 242,735 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 248,480 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,087 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,502 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,842 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,552 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,332 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 45,835 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 142,604 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 33,243 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 102,422 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 228,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:57 PM. |