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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 109,820 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 407,090 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 154,535 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 169,340 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 154,535 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 59,037 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 154,535 | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 77,900 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 154,535 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 100,485 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 9,892 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 63,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 246,165 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,972 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 30,052 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 46,693 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,936 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:12 PM. |