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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 313,658 | 01/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 5,000 | |||||||
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 82,668 | 01/11/2020 | 4THSFC/2020-21/P/71 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/18 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/19 | Expenditures | 563 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/20 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/21 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/22 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/23 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/24 | Expenditures | 86,774 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/25 | Expenditures | 13,518 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/27 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/29 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/30 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/31 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/32 | Expenditures | 804 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/33 | Expenditures | 8,166 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/34 | Expenditures | 44,454 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/35 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/38 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/39 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/40 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/41 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/42 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/43 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/44 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/45 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/46 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/47 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/48 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 82,240 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 221,819 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/75 | Expenditures | 263,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:34 AM. |