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.) |
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,485 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 31,441 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,640 | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 10,408 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,640 | 24/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 24,311 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,640 | 24/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 18,342 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 31,640 | 24/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 13,155 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 281,946 | 24/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 38,798 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 281,946 | 24/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 11,154 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 30,983 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 88,641 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 26,964 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 11,722 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 150,153 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 34,843 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 48,545 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 59,609 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 32,776 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 27,273 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 27,940 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 22,554 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 41,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:41 AM. |