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.) |
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,943 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,994 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 98,943 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 74,945 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,479 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 34,114 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/18 | Expenditures | 95,693 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/19 | Expenditures | 28,155 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/20 | Expenditures | 27,924 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/22 | Expenditures | 65,386 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/24 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/25 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/26 | Expenditures | 25,294 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/27 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/28 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/29 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/30 | Expenditures | 11,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:18 AM. |