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.) |
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,550 | 06/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,035 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 55,782 | 06/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,877 | |||||||
31/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,218 | 06/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,931 | |||||||
31/12/2020 | XVFC/2020-21/R/23 | Direct Receipts | 2,496 | 06/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,559 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,062 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,748 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 95,377 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 26,466 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,747 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,534 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 24,484 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,046 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 22,851 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 14,011 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 17,348 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 28,035 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 70,611 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/34 | Expenditures | 41,215 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/35 | Expenditures | 54,655 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/36 | Expenditures | 41,004 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/37 | Expenditures | 55,343 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/38 | Expenditures | 54,875 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/39 | Expenditures | 26,691 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:01 PM. |