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.) |
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,667 | 06/12/2020 | XVFC/2020-21/P/16 | Expenditures | 13,300 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,021 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/17 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/18 | Expenditures | 41,179 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/19 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/20 | Expenditures | 3,194 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/22 | Expenditures | 35,936 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/23 | Expenditures | 23,265 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/24 | Expenditures | 17,235 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/25 | Expenditures | 40,583 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/26 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/27 | Expenditures | 22,927 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/28 | Expenditures | 28,863 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/30 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 16,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:38 AM. |