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/6 | Direct Receipts | 115,915 | 06/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/12 | Expenditures | 62,624 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 199,250 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 33,788 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 55,198 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/33 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/20 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:57 AM. |