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.) |
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 132,745 | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 155,205 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 17,334 | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,177 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/30 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/31 | Expenditures | 21,860 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/32 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/33 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/34 | Expenditures | 161,148 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/35 | Expenditures | 26,080 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/36 | Expenditures | 24,288 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/37 | Expenditures | 26,665 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 209,467 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 29,757 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/38 | Expenditures | 201,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:42:33 AM. |