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.) |
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,000 | 03/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 195,631 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 36,104 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 151,351 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 148,528 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 151,502 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,251 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 54,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:25 PM. |