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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,481 | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 32,000 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,481 | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 20,071 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/13 | Expenditures | 63,356 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,429 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/19 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/20 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/21 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/22 | Expenditures | 16,499 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 37,793 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 14,811 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 831 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 13,212 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/23 | Expenditures | 41,902 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/24 | Expenditures | 52,027 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 52,979 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:22 AM. |