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/6 | Direct Receipts | 81,692 | 18/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,674 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,089 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,007 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,145 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 101,060 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 33,848 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,199 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 85,758 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 69,283 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:41 AM. |