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.) |
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 95,661 | 02/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,412 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 10,123 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 77,684 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 25,256 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 4,074 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 28,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:42 PM. |