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.) |
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 82,565 | 03/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,506 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 116,182 | 03/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,037 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 116,182 | 03/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 73,804 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 116,182 | 03/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/59 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/60 | Expenditures | 73,892 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 56,499 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 95,663 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 11,714 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 13,048 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/14 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 266 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/16 | Expenditures | 126,418 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/17 | Expenditures | 15,479 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 84,990 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 10,407 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 31,573 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,866 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 644 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/62 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:26 AM. |