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.) |
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 159,939 | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,400 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 159,939 | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,900 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 159,939 | 18/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 62,970 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 159,939 | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 138,530 | |||||||
19/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 83,520 | 19/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 170,098 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 93,122 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 45,427 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 316,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:45 AM. |