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.) |
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 6,468 | 05/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,992 | 08/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,885 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 29,921 | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,650 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 112,995 | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 49,000 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 52,882 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 145,180 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 236,870 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 197,378 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 144,611 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 64,508 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 56,650 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:01 AM. |