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.) |
08/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 95,220 | 08/10/2020 | XVFC/2020-21/P/11 | Expenditures | 49,845 | |||||||
08/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 133,991 | 08/10/2020 | XVFC/2020-21/P/12 | Expenditures | 36,214 | |||||||
08/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 133,991 | 08/10/2020 | XVFC/2020-21/P/13 | Expenditures | 37,099 | |||||||
29/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 19,968 | 08/10/2020 | XVFC/2020-21/P/14 | Expenditures | 23,172 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 133,991 | 08/10/2020 | XVFC/2020-21/P/15 | Expenditures | 462 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/19 | Expenditures | 17,299 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/21 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 25/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,683 | ||||||||||
Direct Receipts | 25/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 25/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,626 | ||||||||||
Direct Receipts | 25/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,115 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/22 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/23 | Expenditures | 45,286 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/24 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/25 | Expenditures | 39,585 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/26 | Expenditures | 26,965 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/27 | Expenditures | 34,626 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/28 | Expenditures | 20,246 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/29 | Expenditures | 34,226 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/30 | Expenditures | 18,151 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/31 | Expenditures | 34,506 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/32 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/33 | Expenditures | 43,265 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/34 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/35 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/36 | Expenditures | 34,083 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/37 | Expenditures | 121,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:15 AM. |