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.) |
05/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 72,589 | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,593 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 72,589 | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,970 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 26,119.52 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 88,625 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 84,781 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 65,080 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,243 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:40 AM. |