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.) |
07/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,044 | 16/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
07/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,142 | 17/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 601 | |||||||
07/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,379 | 17/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,015 | |||||||
07/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 702 | 17/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,720 | |||||||
07/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,379 | 17/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,900 | |||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,157 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/13 | Expenditures | 19,275 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,064 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 11,895 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/15 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/16 | Expenditures | 32,666 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 25/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 1,957 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/17 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/19 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/14 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:33 AM. |