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.) |
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 138,166 | 05/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,050 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 138,166 | 05/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,050 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 138,166 | 11/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 19,354 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 131,121 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 16,845 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 17,819 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 121,611 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 27,083 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 31,662 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 28,576 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 55,183 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,124 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 42,585 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 45,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:28 AM. |