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 | 56,338 | 03/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,338 | 03/12/2020 | FFC/2020-21/P/57 | Expenditures | 8,800 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,338 | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 49,395 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,338 | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 49,975 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 265,634 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 31,002 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 18,048 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,697 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 41,958 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,239 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/58 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/59 | Expenditures | 142,838 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,169 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,299 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 36,642 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 20,571 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,224 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,904 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 12,854 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 41,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:04 PM. |