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.) |
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 153,467 | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 74,255 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 68,741 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 51,692 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 8,963 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 39,598 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 65,966 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 64,924 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 32,563 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/21 | Expenditures | 64,975 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 79,620 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/23 | Expenditures | 23,778 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/24 | Expenditures | 21,921 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/68 | Expenditures | 163,035 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/69 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/70 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 13,803 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 67,338 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 74,559 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,547 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,977 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 51,643 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/77 | Expenditures | 47,782 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/78 | Expenditures | 34,454 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/79 | Expenditures | 47,782 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/72 | Expenditures | 39,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:21 PM. |