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.) |
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 136,244 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,470 | |||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 46,908 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:36 PM. |