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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,120 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,690 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,690 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 38,690 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/26 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/27 | Expenditures | 76,230 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/28 | Expenditures | 40,995 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 64,447 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 22,183 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/29 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/30 | Expenditures | 87,873 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/31 | Expenditures | 37,630 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/32 | Expenditures | 22,141 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/33 | Expenditures | 70,828 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/34 | Expenditures | 68,980 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/35 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:45 AM. |