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.) |
13/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 260,401 | 12/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 517,556 | 12/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 15,879 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,693 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/17 | Expenditures | 27,738 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/18 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/19 | Expenditures | 27,738 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:09 PM. |