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/4 | Direct Receipts | 134,752 | 08/12/2020 | XVFC/2020-21/P/55 | Expenditures | 22,240 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/56 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/57 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/58 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/59 | Expenditures | 12,989 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/60 | Expenditures | 20,506 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/62 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/64 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/65 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/66 | Expenditures | 16,355 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/68 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/69 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/70 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/71 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 6,748 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 82,232 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:59 AM. |