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.) |
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 102,438 | 10/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 13,650 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 39,213 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 69,031 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 31,233 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 26,956 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,184 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 17,514 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/15 | Expenditures | 12,888 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 35,808 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 151,420 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 40,640 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 20,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:54 PM. |