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.) |
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 130,606 | 04/12/2020 | XVFC/2020-21/P/29 | Expenditures | 22,538 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,755 | 04/12/2020 | XVFC/2020-21/P/30 | Expenditures | 16,545 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/31 | Expenditures | 20,295 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 62,994 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/32 | Expenditures | 12,065 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 37,290 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/33 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/34 | Expenditures | 82,945 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/35 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 10,678 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/38 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/39 | Expenditures | 59,657 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/40 | Expenditures | 41,938 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/43 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/44 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/45 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 25,741 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:49 AM. |