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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 106,227 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 47,610 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 106,227 | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 74,340 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 106,227 | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 89,398 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 8,987 | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 37,375 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 106,227 | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,513 | |||||||
05/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 75,490 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,222 | |||||||
05/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 19,308 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 101,598 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 43,268 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,681 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 41,784 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 39,979 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 76,723 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 33,146 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 91,580 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 68,578 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:43 AM. |