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.) |
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,876 | 03/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,876 | 03/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 42,876 | 03/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,440 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/19 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/24 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/25 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/26 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/27 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/28 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/30 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/31 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 19,726 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/32 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/33 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/34 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/35 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/37 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/38 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/39 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/40 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/41 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/42 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/43 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/44 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/45 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:25 PM. |