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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,000 | 03/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 62,496 | |||||||
13/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 7,664 | 03/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 54,773 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 120,941 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 275,020 | |||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 48,964 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 198,284 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 102,367 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,853 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 68,940 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/12 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/13 | Expenditures | 94,237 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/14 | Expenditures | 68,317 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 50,920 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 110,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:34 AM. |