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/6 | Direct Receipts | 258,476 | 13/12/2020 | XVFC/2020-21/P/10 | Expenditures | 60,943 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/11 | Expenditures | 62,473 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/12 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 93,754 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 166,923 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 34,345 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 527,115 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 64,455 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 59,172 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 22,862 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 21,225 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 450,376 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 32,975 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 34,345 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 15,412 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 476,304 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 28,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:38 PM. |