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.) |
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 86,000 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,799 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 32,744 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 30,799 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 32,744 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,726 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:56 PM. |