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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,625 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,430 | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 8,400 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,430 | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 88,911 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,430 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,639 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,430 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 37,984 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 26,909 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 43,577 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/14 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/42 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:12 AM. |