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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 96,705 | 06/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,223 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 136,080 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 123,141 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 136,080 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 185,029 | |||||||
02/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 136,080 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 111,776 | |||||||
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 136,080 | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,806 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 136,080 | 06/12/2020 | XVFC/2020-21/P/10 | Expenditures | 24,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 15,809.1 | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:20 PM. |