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.) |
07/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,421 | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,100 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,514 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,440 | |||||||
07/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,796 | 14/12/2020 | XVFC/2020-21/P/46 | Expenditures | 13,200 | |||||||
07/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 15 | 14/12/2020 | XVFC/2020-21/P/47 | Expenditures | 2,200 | |||||||
07/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,290 | 14/12/2020 | XVFC/2020-21/P/48 | Expenditures | 7,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,514 | 15/12/2020 | XVFC/2020-21/P/49 | Expenditures | 13,703 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/50 | Expenditures | 33,672 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 72,301 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,304 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 78,655 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/51 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:50 PM. |