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.) |
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,640 | 12/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 198,801 | 12/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 14,900 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/15 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/16 | Expenditures | 49,061 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/18 | Expenditures | 42,275 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/19 | Expenditures | 73,433 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/20 | Expenditures | 43,942 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/21 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/22 | Expenditures | 66,626 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/23 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/24 | Expenditures | 33,476 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/25 | Expenditures | 30,723 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/26 | Expenditures | 24,454 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/27 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/28 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/30 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/31 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 100,450 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/32 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/33 | Expenditures | 16,143 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/34 | Expenditures | 14,374 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/36 | Expenditures | 28,227 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/37 | Expenditures | 23,299 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 18,354 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 34,356 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 29,967 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 24,055 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:18 PM. |