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.) |
14/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,217 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 72,610 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 17,500 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 75,758 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 41,019 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,749 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 456 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 62,526 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 34,068 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 49,489 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 53,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:25 AM. |