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.) |
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,035 | 01/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,035 | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 28,296 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,035 | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 67,918 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,035 | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 32,400 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 84,532 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 60,461 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,016 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,949 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,411 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 52,312 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 48,742 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 21,855 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,434 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 30,989 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:49 AM. |