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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 95,186 | 02/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,650 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,186 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,815 | |||||||
18/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 67,644 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 123,115 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 67,644 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 56,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 132,540 | 18/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 23,260 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,016 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 69,340 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 114,388 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 131,804 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 119,195 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:38 PM. |