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.) |
06/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 63,344 | 06/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 25,818 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 178,583 | 06/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,384 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,364 | 06/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,215 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,364 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,264 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 63,364 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,137 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 299,744 | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,517 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 5,903 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 11,581 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 22,895 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/108 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/23 | Expenditures | 45,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:37 AM. |