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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,874 | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 43,470 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,367 | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 18,653 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,367 | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 56,104 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,367 | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 70,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,367 | 15/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 130,331 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 46,856 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,287 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,357 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 67,601 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,443 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 47,092 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 210,871 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,693 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 60,220 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 108,438 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 11,107 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 16,773 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,621 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,987 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/15 | Expenditures | 81,430 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/16 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:18 PM. |