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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 186,938 | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 84,533 | |||||||
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 263,053 | 12/12/2020 | XVFC/2020-21/P/13 | Expenditures | 78,204 | |||||||
13/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 263,053 | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 79,695 | |||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 263,053 | 12/12/2020 | XVFC/2020-21/P/15 | Expenditures | 178,370 | |||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 263,053 | 12/12/2020 | XVFC/2020-21/P/16 | Expenditures | 98,254 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 263,053 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 179,727 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 179,378 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 209,602 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 87,136 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 50,895 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 82,733 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 173,927 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 174,837 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 173,150 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 352,927 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:49 PM. |