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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,693 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,182 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,083 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,906 | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 32,921 | |||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,718 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 30,468 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 31,267 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 36,892 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/20 | Expenditures | 57,293 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/21 | Expenditures | 74,555 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/22 | Expenditures | 73,827 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 20,505 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:58 AM. |