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.) |
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,262 | 04/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,262 | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 100,930 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,262 | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 39,635 | |||||||
15/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,262 | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 39,789 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 7,283 | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,863 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,550 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,635 | |||||||
23/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,083 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,789 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,386 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 39,789 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 64,519 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 116,540 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:42 AM. |