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.) |
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 240,000 | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 75,800 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 45,717 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 66,926 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 93,318 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 17,108 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 20,371 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 51,609 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 38,057 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 34,287 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 33,357 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 25,655 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 48,467 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 57,923 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/28 | Expenditures | 56,894 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/29 | Expenditures | 82,282 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/30 | Expenditures | 17,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:37 PM. |