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.) |
16/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 862 | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,970 | |||||||
18/12/2020 | XVFC/2020-21/R/11 | Direct Receipts | 3,717 | 08/12/2020 | XVFC/2020-21/P/19 | Expenditures | 35,345 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 63,790 | 15/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 2,606 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 79,113 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/22 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/23 | Expenditures | 121,900 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:28 PM. |