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.) |
06/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 109,779 | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 83,650 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 195,532 | 06/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 34,361 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 53,560 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,841 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,221 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,619 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 35,907 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 51,695 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,137 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:36 AM. |