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.) |
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,258 | 17/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 22,100 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,258 | 17/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 29,790 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,258 | 17/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 33,851 | |||||||
17/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,111 | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,420 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 61,258 | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,580 | |||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 27,975 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 23,222 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 24,151 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 8,454 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 18,669 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 3,896 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 16,587 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 11,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:53 AM. |