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 | 52,802 | 12/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,800 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,302 | 12/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,784 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,302 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 150,371 | |||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,302 | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 121,453 | |||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 74,302 | 14/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,283 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 74,302 | 14/12/2020 | FFC/2020-21/P/5 | Expenditures | 146,717 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 17,931 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 17,931 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,931 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 17,931 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 61,461 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 362,312 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 51,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:16 AM. |