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.) |
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 371,913 | 08/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 54,500 | |||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 53,710 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 36,735 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 36,509 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/25 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/26 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/27 | Expenditures | 41,688 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/28 | Expenditures | 43,389 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/29 | Expenditures | 6,897 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/30 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/38 | Expenditures | 31,011 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/39 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/40 | Expenditures | 7,643 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/41 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/42 | Expenditures | 39,363 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/43 | Expenditures | 41,123 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/44 | Expenditures | 6,151 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/45 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/31 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/46 | Expenditures | 109,760 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/32 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/47 | Expenditures | 19,446 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/48 | Expenditures | 19,717 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/49 | Expenditures | 19,946 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/50 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/51 | Expenditures | 19,546 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/52 | Expenditures | 19,167 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/53 | Expenditures | 14,721 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/54 | Expenditures | 19,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:07 AM. |