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/3 | Direct Receipts | 209,744 | 02/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 59,322 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 16,599 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 9,027 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/21 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 123,393 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 134,925 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 16,448 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 84,619 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 37,511 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/22 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/23 | Expenditures | 39,948 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/24 | Expenditures | 64,792 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 80,535 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,779 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 93,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:08 AM. |