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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 170,000 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,100 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,805 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,100 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,805 | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,100 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,805 | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,100 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,805 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 29,100 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 31,725 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 96,430 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/19 | Expenditures | 31,725 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/20 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/21 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/22 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/23 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 96,430 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 95,130 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 26,376 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 67,860 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 440 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 26,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:05 PM. |