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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,438 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,229 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 93,438 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,496 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 58,306 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 218,741 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 29,288 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 17,703 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 185,923 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 34,102 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 17,169 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 5,216 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 10,264 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 5,417 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 15,653 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 56,099 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 14,369 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 61,065 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 9,027 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 10,989 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 70,096 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 15,936 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 28,256 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 25,578 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 41,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:41 PM. |