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.) |
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 125,400 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,811 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,700 | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,090 | |||||||
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 321,400 | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 225,000 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 371,958 | |||||||
15/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 155,200 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 194,082 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 31,321 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 139,026 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 95,214 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 222,277 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:19 AM. |