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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,071 | 04/11/2020 | XVFC/2020-21/P/29 | Expenditures | 91,455 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 291,090 | 04/11/2020 | XVFC/2020-21/P/30 | Expenditures | 80,902 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 291,090 | 04/11/2020 | XVFC/2020-21/P/31 | Expenditures | 7,555 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 291,090 | 04/11/2020 | XVFC/2020-21/P/32 | Expenditures | 53,830 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/33 | Expenditures | 91,455 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/34 | Expenditures | 83,364 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/35 | Expenditures | 52,930 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/36 | Expenditures | 87,780 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/37 | Expenditures | 73,549 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 84,420 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 90,048 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 54,860 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/16 | Expenditures | 45 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 37,285 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 49,245 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 8,781 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 72,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:38:13 AM. |