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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 176,925 | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,400 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 248,963 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 248,963 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 44,750 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 248,963 | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 47,800 | |||||||
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,545 | 06/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 72,563 | |||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,689 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/2 | Expenditures | 61,406 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/26 | Expenditures | 223,198 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 62,957 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 97,501 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 38,011 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 137,785 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 30,327 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 62,139 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 38,034 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/27 | Expenditures | 46,798 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/28 | Expenditures | 45,848 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/29 | Expenditures | 31,254 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/30 | Expenditures | 166,636 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/31 | Expenditures | 35,696 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,642 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 61,385 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 87,178 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 39,630 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:24 PM. |