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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,563 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,821 | 05/12/2020 | FFC/2020-21/P/2 | Expenditures | 2,400 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,821 | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 49,630 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,821 | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 48,140 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,821 | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 39,766 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,821 | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 13,216 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,661 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/15 | Expenditures | 14,548 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/16 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,161 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,963 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 71,722 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/4 | Expenditures | 47,523 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 22,089 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 21,219 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 6,418 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 89,988 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:12 PM. |