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.) |
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 66,272 | 08/11/2020 | FFC/2020-21/P/93 | Expenditures | 4,130 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 93,256 | 08/11/2020 | FFC/2020-21/P/94 | Expenditures | 5,900 | |||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 93,256 | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
16/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 93,256 | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
16/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 93,256 | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/18 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/19 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/20 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/21 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/22 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/23 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/24 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/25 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/26 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/27 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/28 | Expenditures | 49,514 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/29 | Expenditures | 127,716 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/30 | Expenditures | 109,673 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/31 | Expenditures | 16,393 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,608 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 16,122 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,608 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,167 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,346 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,608 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,608 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 16,122 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 15,217 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 22,676 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 17,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:23 AM. |