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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,285 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 52,521 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,389 | 11/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,809 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 804 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 201 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,146 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 63,446 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 72,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:16 AM. |