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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,182 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 76,174 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 77,651 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,531 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,651 | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 99,191 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,651 | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,934 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 77,651 | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 13,965 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 77,651 | 03/12/2020 | FFC/2020-21/P/4 | Expenditures | 8,643 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 21,342 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/11 | Expenditures | 42,373 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 45,410 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 17,038 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 70,552 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 18,999 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/5 | Expenditures | 24,967 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 63,036 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 10,847 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 124,492 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 35,092 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 41,806 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:55 PM. |