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.) |
20/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,202 | 02/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 21,500 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,565 | 02/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,217 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 32,023 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,704 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/21 | Expenditures | 25,648 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 9,782 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 53,808 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/24 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:03 AM. |