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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 97,019 | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,431 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 97,019 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 171,355 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 97,019 | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,900 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 97,019 | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,054 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 59,584 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 29,796 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,853 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 91,261 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 415,705 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 60,211 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,776 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,496 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:20 PM. |