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 | 43,009 | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,799 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,520 | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,574 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,520 | 02/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,200 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,520 | 17/11/2020 | XVFC/2020-21/P/10 | Expenditures | 27,369 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,520 | 17/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,275 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/12 | Expenditures | 34,525 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/13 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 17,623 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 49,873 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/9 | Expenditures | 48,089 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,769 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 195 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 431 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,695 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,792 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,882 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 40,304 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:19 PM. |