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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 665,822 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 68,758 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 141,344 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,380 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 136,081 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,534 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 34,930 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 42,925 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/13 | Expenditures | 103,125 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 35,712 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/15 | Expenditures | 117,353 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/16 | Expenditures | 36,502 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/17 | Expenditures | 70,187 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/18 | Expenditures | 22,476 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 69,457 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,658 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 153,156 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 34,701 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 68,266 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 22,468 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 73,045 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 15,879 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 110,494 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 21,292 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 154,962 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/20 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:32 PM. |