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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 62,047 | 04/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 6,701 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 650 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 6,067 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,055 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 8,221 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 14,439 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 31,407 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 17,447 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/19 | Expenditures | 21,545 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/20 | Expenditures | 39,181 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/21 | Expenditures | 30,905 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,023 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 17,249 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 975 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,399 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 48,328 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 49,806 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 31,140 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/22 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/23 | Expenditures | 33,493 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/24 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/25 | Expenditures | 17,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:12 PM. |