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.) |
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 107,948 | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 86,100 | |||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 107,948 | 01/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 86,100 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 107,948 | 01/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 86,100 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 41,362 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 85,448 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 124,741 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 35,070 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 50,552 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 115,384 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 28,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:38 AM. |