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.) |
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 117,922 | 11/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,463 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 58,290 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,567 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 61,893 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 57,603 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/26 | Expenditures | 70,379 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/27 | Expenditures | 105,337 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/28 | Expenditures | 28,490 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 67,446 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 47,838 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 20,406 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:28 AM. |