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.) |
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 72,591 | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 144,544 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 15,311 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/21 | Expenditures | 184,370 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 123,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:32 PM. |