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.) |
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 98,421 | 01/11/2020 | XVFC/2020-21/P/79 | Expenditures | 52,066 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/80 | Expenditures | 650 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/81 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/82 | Expenditures | 31,376 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/83 | Expenditures | 46,932 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/84 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/85 | Expenditures | 30,196 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/86 | Expenditures | 27,963 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/87 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/88 | Expenditures | 20,523 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/89 | Expenditures | 19,703 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/90 | Expenditures | 644 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/91 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/92 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/93 | Expenditures | 3,023 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/94 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/95 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/96 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/97 | Expenditures | 33,397 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 69,631 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 23,042 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:44 PM. |