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/7 | Direct Receipts | 37,477 | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 33,040 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,686 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 46,095 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/25 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/28 | Expenditures | 4,147 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/29 | Expenditures | 3,101 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/30 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/31 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,469 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,281 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 39,845 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 17,278 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 17,074 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 24,872 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,721 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 19,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:04 PM. |