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/5 | Direct Receipts | 104,459 | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 155,756 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 492,536 | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 72,599 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 104,459 | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 2,600 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 45,282 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 145,430 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 55,898 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 109,930 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 47,127 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 41,276 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 25,074 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 30,999 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 19,444 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 45,365 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 145,532 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 58,378 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:54 PM. |