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.) |
20/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 10,987 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,892 | |||||||
20/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 6,421 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,194 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,427 | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,689 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,172 | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,566 | |||||||
23/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 44,856 | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,080 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/41 | Expenditures | 49,485 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,629 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/43 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/44 | Expenditures | 420 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/45 | Expenditures | 645 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 55,714 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 57,259 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 50,941 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,111 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 780 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,616 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,588 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 342 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 204 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:50 PM. |