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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,799 | 08/12/2020 | XVFC/2020-21/P/11 | Expenditures | 43,320 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,799 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,799 | 13/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 33,150 | |||||||
13/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,000 | 13/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,348 | |||||||
18/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,734 | 13/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,795 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 578 | 18/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 25,217 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 28,979 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 35,493 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,462 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,546 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,451 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,832 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 38,708 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 31,148 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 34,356 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 17,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:22 AM. |