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/6 | Direct Receipts | 84,088 | 03/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 23,709 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 84,088 | 03/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 2,360 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 84,088 | 03/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 1,475 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 601 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 28,092 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 19,406 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 67,503 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,692 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 1,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:09 AM. |