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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 152,717 | 03/12/2020 | XVFC/2020-21/P/20 | Expenditures | 74,807 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/21 | Expenditures | 78,141 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/22 | Expenditures | 97,290 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/23 | Expenditures | 87,243 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/24 | Expenditures | 58,125 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/25 | Expenditures | 25,912 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/28 | Expenditures | 48,031 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/33 | Expenditures | 75,829 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/34 | Expenditures | 24,881 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/35 | Expenditures | 23,196 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/36 | Expenditures | 21,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:34 AM. |