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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 20/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 31,650 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 85,000 | 20/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 9,992 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 245,000 | 20/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 538 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 680,000 | 20/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,088 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 680,000 | 20/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 22,727 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 12,606 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 7,328 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 9,006 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 14,034 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 6,297 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 238,385 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 173,834 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 48,336 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 79,962 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 73,297 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 10,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:27 AM. |