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.) |
10/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 3,167 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 49,097 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,335 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,002 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,335 | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,118 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,085 | 13/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 4,985 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 116,301 | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,560 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,335 | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 195 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 55,566 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 11,409 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 233 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 62,836 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 29,734 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 607 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 21,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:13 AM. |