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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 105,714 | 02/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,040 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 150,000 | 02/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,040 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/15 | Expenditures | 3,812 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 720 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/17 | Expenditures | 14,385 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/20 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/21 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/22 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/1 | Expenditures | 45,788 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/23 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/24 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/25 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/26 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/27 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/29 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 62,405 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 24,607 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 79,440 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:30 AM. |