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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,569 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,050 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,752 | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,029 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,752 | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 106,078 | |||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,752 | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,820 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 69,752 | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
06/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,975 | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 69,752 | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 55,737 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,012 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 39,882 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 74,560 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/33 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/34 | Expenditures | 13,337 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/35 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/36 | Expenditures | 81,140 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/37 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 68,155 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 63,382 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 64,245 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 57,753 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,796 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 39,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:23 AM. |