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 | 92,777 | 06/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 51,472 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,932 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 88,236 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 73,880 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/16 | Expenditures | 93,062 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/17 | Expenditures | 69,128 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/18 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/19 | Expenditures | 52,357 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/20 | Expenditures | 24,314 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/21 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/22 | Expenditures | 15,713 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/23 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/24 | Expenditures | 15,713 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,199 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,729 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,227 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,687 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:40 AM. |