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.) |
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 176,097 | 08/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 22,050 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 176,097 | 08/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 42,400 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 176,097 | 08/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 6,750 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 352,194 | 08/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 39,940 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 39,470 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 39,510 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/17 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/18 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/19 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/20 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:12 PM. |