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.) |
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 130,892 | 05/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 12,430 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 130,892 | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 41,280 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 29,841 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 27,983 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/13 | Expenditures | 44,434 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 44,434 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/15 | Expenditures | 44,434 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/16 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/17 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/18 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/22 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/23 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/24 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/25 | Expenditures | 43,559 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/26 | Expenditures | 141,958 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 66,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:53 AM. |