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.) |
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 283,780 | 05/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/32 | Expenditures | 205,600 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/33 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/34 | Expenditures | 27,436 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/36 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/37 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/38 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/39 | Expenditures | 122,598 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,929 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 161,800 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,376 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 38,391 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 56,112 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 170,202 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/40 | Expenditures | 132,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:27 AM. |