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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 23,987 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,987 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 56,164 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:26 AM. |