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.) |
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,341 | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,312 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 35,973 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,123 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 91,748 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 17,523 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 58,779 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 10,647 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 66,522 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 21,856 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 991 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 30,345 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 45,670 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/18 | Expenditures | 55,040 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/19 | Expenditures | 17,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:32 AM. |