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.) |
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 136,054 | 10/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 30,660 | |||||||
17/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 136,054 | 10/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 118,826 | |||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 11,441 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 12,019 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 25,137 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 87,438 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/25 | Expenditures | 10,676 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/26 | Expenditures | 9,567 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/27 | Expenditures | 27,163 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/28 | Expenditures | 99,208 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/29 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/30 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:41 PM. |