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.) |
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 99,806 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,920 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,370 | 13/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,840 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,651 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 81,387 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 13,189 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 119,062 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 102,786 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/23 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/24 | Expenditures | 17,157 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/25 | Expenditures | 118,421 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/26 | Expenditures | 22,279 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/27 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/28 | Expenditures | 12,584 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/30 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/31 | Expenditures | 175,075 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/32 | Expenditures | 3,118 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/33 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 52,406 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 16,841 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 15,177 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/34 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/35 | Expenditures | 24,418 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 20,142 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/37 | Expenditures | 60,430 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/38 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/39 | Expenditures | 17,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:43 PM. |