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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 88,857 | 02/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 12,480 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 88,857 | 02/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 11,304 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 88,857 | 02/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 8,341 | |||||||
11/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,655 | 02/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 32,326 | |||||||
11/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 30 | 02/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,144 | |||||||
12/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,413 | 02/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 50,040 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/19 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/20 | Expenditures | 11,772 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/21 | Expenditures | 7,129 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/22 | Expenditures | 27,081 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/23 | Expenditures | 49,143 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/24 | Expenditures | 36,684 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/25 | Expenditures | 17,328 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,317 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 32,326 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 19,293 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,024 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,342 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,657 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,569 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/26 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/27 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/28 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/29 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/30 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/31 | Expenditures | 23,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:28 AM. |