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.) |
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,814 | 21/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 18,165 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 98,614 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 72,120 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 21,615 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 62,027 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 37,709 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 51,692 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 29,377 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 40,074 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 5,935 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 26,343 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 33,557 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:53 AM. |