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.) |
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 121,057 | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 34,788 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/40 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 8,098 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 6,857 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 18,147 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/41 | Expenditures | 20,797 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/42 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:03 PM. |