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.) |
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 243,230 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 70,693 | |||||||
Direct Receipts | 03/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/16 | Expenditures | 66,789 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/18 | Expenditures | 39,209 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/19 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/20 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/21 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/23 | Expenditures | 14,474 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/24 | Expenditures | 14,494 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 81,029 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 54,424 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,666 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/28 | Expenditures | 50,359.75 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/30 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/31 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/32 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/33 | Expenditures | 117,219 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/35 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/36 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:21 AM. |