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/6 | Direct Receipts | 78,282 | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,539 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/16 | Expenditures | 14,516 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/18 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/19 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/20 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/21 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/22 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/23 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,544 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 123,781 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/24 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 53,965 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 10,781 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 89,182 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/28 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/29 | Expenditures | 19,312 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/30 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:30 AM. |