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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,667 | 08/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,500 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,667 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,667 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 137,700 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,667 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 163,143 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,483 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,667 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,388 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 124,996 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,872 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 91,912 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 81,140 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,115 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,577 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 159,753 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,804 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,513 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 26,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:55 AM. |