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/6 | Direct Receipts | 94,325 | 05/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,517 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,646 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 7,643 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 215,340 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 240,560 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 152,290 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 177,510 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 30,148 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 215,340 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:25 AM. |