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 | 49,063 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,457 | |||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,063 | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,730 | |||||||
21/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,000 | 13/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 4,020 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 49,063 | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/19 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/23 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:53 AM. |