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.) |
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 73,158 | 05/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 84,182 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,041 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 17,947 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,093 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 62,115 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 51,617 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 54,605 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/25 | Expenditures | 52,710 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 65,335 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 68,235 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 58,639 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 91,557 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,329 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 26,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:06 PM. |