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.) |
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 99,124 | 02/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 44,611 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 139,484 | 02/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 44,611 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 139,484 | 02/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/15 | Expenditures | 32,156 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 31,237 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 11,864 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/16 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 45,618 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 48,892 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:08 AM. |