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.) |
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,278 | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 38,500 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 31,407 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 94,818 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,212 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,494 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 13,462 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 95,093 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 99,497 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 41,608 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 22,795 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 95,298 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,957 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 24,484 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 50,464 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 12,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:06 AM. |