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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 189,567 | 13/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 19,500 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 352,770 | 13/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,200 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,977 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/13 | Expenditures | 81,312 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 25,366 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 42,298 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 48,152 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 47,364 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 37,252 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 20,211 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/28 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:09 PM. |