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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,849 | 06/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,500 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,296 | 12/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,986 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,296 | 12/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 71,187 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,296 | 12/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 47,253 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,296 | 12/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,601 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 13,853 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 41,110 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 25,774 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 51,222 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,364 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 69,074 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,871 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 39,037 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 37,743 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 38,757 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 38,770 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 37,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:14 PM. |