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.) |
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 108,215 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 86,876 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,277 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/21 | Expenditures | 35,086 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/22 | Expenditures | 82,628 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/23 | Expenditures | 19,224 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/24 | Expenditures | 55,630 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/25 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/26 | Expenditures | 48,248 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/27 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/28 | Expenditures | 54,954 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/29 | Expenditures | 35,506 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/30 | Expenditures | 7,209 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/31 | Expenditures | 30,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:24 PM. |