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.) |
02/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,208.26 | 01/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 146,933 | 15/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,977 | |||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,879 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 753 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 144 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 235 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 357 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,553 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/6 | Expenditures | 829 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/7 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/7 | Expenditures | 51,341 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/8 | Expenditures | 51,341 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/9 | Expenditures | 47,388 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,279 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 216,546 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/12 | Expenditures | 48,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:15 AM. |