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.) |
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,750 | 07/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,621 | |||||||
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,001 | 07/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 58,845 | |||||||
19/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,770 | 07/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,289 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,853 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,929 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 63,623 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,308 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 57,911 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 154,383 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 116,388 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:06 PM. |