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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,861 | 14/12/2020 | XVFC/2020-21/P/10 | Receipt Cancellation | 531,073 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 112,378 | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 217,281 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 112,378 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 63,136 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 112,378 | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 112,378 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,500 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 159,963 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 73,266 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 27,434 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 23,906 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 69,742 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 32,512 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 32,512 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 115,126 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 32,512 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 32,512 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 38,092 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 20,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:01 AM. |