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 | 184,761 | 13/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 59,019 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 60,411 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 40,885 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/18 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/19 | Expenditures | 63,961 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 184,064 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/21 | Expenditures | 80,183 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 66,419 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/23 | Expenditures | 161,498 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/24 | Expenditures | 24,962 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/25 | Expenditures | 39,962 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 33,610 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 30,019 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/28 | Expenditures | 17,272 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:20 AM. |