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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 70,309 | 03/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,937 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,630 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 98,937 | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 36,750 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 98,937 | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 37,050 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 98,937 | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 36,550 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 32,993 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 41,067 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 69,386 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 51,472 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 47,946 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,157 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 24,289 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 34,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:18 AM. |