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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,436 | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 69,200 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,565 | 02/12/2020 | XVFC/2020-21/P/12 | Expenditures | 39,885 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,565 | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,172 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,565 | 02/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,060 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 69,565 | 09/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 26,640 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 69,565 | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/17 | Expenditures | 39,885 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 20,269 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,835 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 71,413 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,891 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,434 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 57,210 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 15,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:21 PM. |