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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 121,813 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 121,813 | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,271 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 121,813 | 14/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,970 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 38,379 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,869 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,898 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,271 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 36,888 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,098 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,502 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 25,271 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 143,629 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 158,421 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 111,456 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:14 PM. |