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/6 | Direct Receipts | 44,092 | 05/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,271 | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 146,475 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 21,696 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,637 | |||||||
31/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 7,553 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,000 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,694 | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,564 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 209,430 | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 38,272 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 209,430 | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,805 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 846 | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,830 | |||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,463 | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,216 | |||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,622 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,246 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 44,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:05 AM. |