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 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,422 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 47,125 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,915 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,009 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 9,079 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 34,493 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,024 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 41,630 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,024 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:42 PM. |