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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,442 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,423 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,890 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
14/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,423 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 320,718 | |||||||
14/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,423 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,600 | |||||||
14/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 79,423 | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 374,612 | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,465 | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 375,337 | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 373,115 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:17 AM. |