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.) |
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 81,631 | 07/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,400 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 22,648 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 32,758 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 50,612 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 44,567 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 149,930 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 63,151 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 137,403 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 58,477 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 59,721 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:35 PM. |