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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 86,280 | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,209 | |||||||
07/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 86,280 | 06/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 52,008 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 167,829 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,013 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,546 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 146,497 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 94,122 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 33,597 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 46,355 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/19 | Expenditures | 14,596 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/20 | Expenditures | 42,323 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/21 | Expenditures | 47,583 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/22 | Expenditures | 91,379 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/23 | Expenditures | 6,109 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/24 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/25 | Expenditures | 12,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:24 AM. |