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.) |
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,499 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 87,980 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,917 | 16/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,499 | 16/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 81,499 | 16/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 82,105 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 70,327 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,249 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,468 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,388 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,522 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:35 AM. |