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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 175,268 | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,800 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 175,268 | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 36,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 175,268 | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 44,000 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 323,649 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,834 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 49,698 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,764 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 47,805 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/47 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/49 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:34 PM. |