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.) |
09/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 66,706 | 19/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 51,613 | |||||||
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 66,706 | 19/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 5,445 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,706 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 70,805 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,049 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,768 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 21,748 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/21 | Expenditures | 11,126 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/22 | Expenditures | 66,144 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/23 | Expenditures | 20,602 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/25 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/26 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/27 | Expenditures | 23,648 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/28 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:49 AM. |