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 | 73,777 | 08/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 17,500 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,777 | 08/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 56,523 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,572 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 24,473 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 26,577 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 121,068 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 47,173 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 32,783 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 59,774 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/21 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:47 AM. |