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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 196,311 | 15/12/2020 | XVFC/2020-21/P/23 | Expenditures | 25,174 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 392,622 | 15/12/2020 | XVFC/2020-21/P/24 | Expenditures | 52,609 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 196,000 | 15/12/2020 | XVFC/2020-21/P/25 | Expenditures | 48,368 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/26 | Expenditures | 170,813 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/27 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/28 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,011 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,283 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 31,266 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,923 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 33,384 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 33,384 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 19,129 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 18,983 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 18,658 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 86,990 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 96,062 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 158,732 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 33,384 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 33,384 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 33,384 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/30 | Expenditures | 226,973 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/31 | Expenditures | 103,765 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 52,379 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 57,461 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 11,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:11:06 AM. |