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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,732 | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 19,520 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,431 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,690 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,949 | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 47,624 | |||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,431 | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,624 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,431 | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 45,481 | |||||||
06/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,431 | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,670 | |||||||
06/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 26,329.31 | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 17,475 | |||||||
16/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,000 | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 24,167 | |||||||
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,286 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,114 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,959 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,480 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,507 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,388 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 74,603 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 36,196 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,334 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 27,246 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 8,962 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:24 PM. |