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/6 | Direct Receipts | 74,067 | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,512 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,557 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/18 | Expenditures | 13,961 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/19 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,116 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/21 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/22 | Expenditures | 5,981 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/24 | Expenditures | 16,826 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/25 | Expenditures | 11,868 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/26 | Expenditures | 7,283 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/27 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/28 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 9,127 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/40 | Expenditures | 35,276 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/41 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/42 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/43 | Expenditures | 4,474 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/44 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/45 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/46 | Expenditures | 782 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/47 | Expenditures | 2,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:29:00 PM. |