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.) |
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 160,616 | 09/11/2020 | 4THSFC/2020-21/P/76 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 14,167 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 21,506 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 13,509 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 17,422 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 17,272 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,208 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,356 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,517 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 24,104 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/46 | Expenditures | 3,337 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/47 | Expenditures | 6,822 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/48 | Expenditures | 51,596 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/49 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:03 AM. |