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.) |
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,535 | 01/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,535 | 06/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,216 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,535 | 06/12/2020 | XVFC/2020-21/P/11 | Expenditures | 10,850 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/15 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/16 | Expenditures | 75,754 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 63,078 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,377 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,791 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 68,049 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 76,204 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 14,395 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 107,994 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:02 AM. |