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.) |
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 253,140 | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 170,802 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 253,140 | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 235,069 | |||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 21,443 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 438,723 | |||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,000 | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 386,401 | |||||||
11/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,000 | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 74,142 | |||||||
11/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 50,000 | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 159,478 | |||||||
11/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 50,000 | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 74,340 | |||||||
21/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 51,700 | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 284,711 | |||||||
21/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 46,780 | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 233,226 | |||||||
21/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 46,780 | 21/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 47,089 | |||||||
21/12/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 51,780 | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 366,820 | |||||||
21/12/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 58,083 | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 86,060 | |||||||
21/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 48,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:06 PM. |