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.) |
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 129,895 | 05/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,500 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 129,895 | 05/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,950 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 69,790 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 88,672 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 153,124 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,387 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 126,066 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 245,029 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 212,091 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 45,220 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 27,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:43 AM. |