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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,984 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 76,528 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 19,337 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 116,167 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 63,238 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 19,621 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 6,579 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 100,901 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:06 PM. |