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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,113 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,182 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 53,583 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,182 | 08/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 59,525 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 83,182 | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,404 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 83,182 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 135,605 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 392,213 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,845 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 83,182 | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 51,820 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 122,033 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,414 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 22,277 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 22,277 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 202,400 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 55,006 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 41,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:41 AM. |