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.) |
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 104,142 | 14/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 92,539 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 104,142 | 14/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 32,464 | |||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 170,779 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 177,818 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 177,743 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 23,056 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 64,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:06 AM. |