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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,126 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,762 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,540 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,264 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,960 | |||||||
25/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 60,641 | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,746 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,639 | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,552 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,825 | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 43,495 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 68,523 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,425 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 174,814 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 82,193 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 156,524 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,819 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 24,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:12 PM. |