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.) |
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,733 | 07/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 45,346 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,943 | 07/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,148 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,943 | 07/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 161,495 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,943 | 07/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,100 | |||||||
22/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,136 | 07/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,560 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,943 | 07/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,070 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 65,135 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,918 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 13,528 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 47,170 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/12 | Expenditures | 38,043 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 44,266 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:28 AM. |