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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,026 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,150 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,026 | 10/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 65,963 | |||||||
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,267 | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,320 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,026 | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 54,390 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,125 | 10/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 53,509 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 154,623 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 55,495 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 154,623 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,055 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,708 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 21,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:33 PM. |