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 | 43,003 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,975 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,479 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 38,110 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 16,053 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 92,626 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,017 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 43,836 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,985 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,279 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,131 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,874 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 38,284 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 13,408 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 26,343 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 41,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:02 AM. |