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.) |
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,428 | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 46,035 | |||||||
26/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,428 | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,217 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,091 | 18/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 38,773 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 75,539 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 46,184 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,864 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,651 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 51,863 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,839 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 80,642 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 25,869 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:10 PM. |