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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 80,455 | 02/12/2020 | XVFC/2020-21/P/23 | Expenditures | 9,500 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 113,213 | 02/12/2020 | XVFC/2020-21/P/24 | Expenditures | 132,414 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 113,213 | 02/12/2020 | XVFC/2020-21/P/25 | Expenditures | 34,598 | |||||||
02/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 113,213 | 02/12/2020 | XVFC/2020-21/P/26 | Expenditures | 30,900 | |||||||
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 113,213 | 02/12/2020 | XVFC/2020-21/P/27 | Expenditures | 23,975 | |||||||
02/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 7,020 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,100 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 113,213 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 44,237 | |||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,957 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,209 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 37,365 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 143,724 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,552 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 42,515 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 17,776 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,843 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/28 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:20 PM. |