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.) |
10/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,964 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,050 | |||||||
16/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,662 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,900 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,955 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 37,550 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 112,969 | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 37,620 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 37,970 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 20,992 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 17,761 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 51,472 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/15 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/16 | Expenditures | 40,737 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/17 | Expenditures | 50,973 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/18 | Expenditures | 24,172 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/19 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/20 | Expenditures | 21,248 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/21 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/22 | Expenditures | 31,354 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/23 | Expenditures | 51,259 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/24 | Expenditures | 27,055 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/25 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/26 | Expenditures | 25,185 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 49,446 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 24,289 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/27 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:02 AM. |