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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 84,508 | 03/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 200,899 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,759 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 129,574 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 23,434 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,151 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/11 | Expenditures | 27,592 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/12 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 128,645 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 14,933 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 28,587 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 56,595 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 178,058 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 141,738 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 88,183 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 47,161 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 42,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:47 AM. |