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/6 | Direct Receipts | 41,292 | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 19,525 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,215 | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 43,709 | |||||||
31/12/2020 | XVFC/2020-21/R/11 | Direct Receipts | 2,209 | 11/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,239 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/16 | Expenditures | 91,141 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/17 | Expenditures | 28,588 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 52,046 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:41 PM. |