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.) |
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,800 | 08/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 49,900 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 133,310 | 08/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 30,001 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 46,269 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 174,531 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/21 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 24,078 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 29,364 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 52,037 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 72,155 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 25,959 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,564 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 101,543 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,074 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 64,934 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 34,315 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/23 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:00:10 AM. |