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.) |
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,693 | 16/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 46,875 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/10 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 18,658 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 28,931 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 17,636 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 17,518 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,084 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 11,873 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 18,573 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/15 | Expenditures | 7,857 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/16 | Expenditures | 14,138 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/17 | Expenditures | 40,820 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/18 | Expenditures | 41,922 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,919 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:08 AM. |