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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,896 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 123,224 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,896 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,469 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,540 | 16/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 37,916 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 42,999 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 120,751 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 41,065 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 45,423 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 31,362 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,527 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,312 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 20,859 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:25 AM. |