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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,516 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,605 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,690 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,605 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,107 | |||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,605 | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 36,481 | |||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,605 | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,836 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,778 | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,600 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,467 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 56,667 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 56,667 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 71,520 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 33,899 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 103,575 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 45,304 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 62,850 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:16 AM. |