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 | 6,522 | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,700 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,389 | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 28,502 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,389 | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,094 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,389 | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,896 | |||||||
22/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,445 | 10/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,520 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,556 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 44,361 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,387 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,799 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,681 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,387 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,799 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,681 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 30,549 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 59,108 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 31,976 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 3,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:28 PM. |