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.) |
05/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,277 | 05/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 69,189 | |||||||
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 89,948 | 05/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 97,660 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 126,572 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 72,594 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,269 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 66,015 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 126,572 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 104,370 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 126,572 | 05/12/2020 | FFC/2020-21/P/67 | Expenditures | 60,283 | |||||||
05/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 126,572 | 11/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 132,396 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 31,328 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 41,523 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 39,035 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 71,922 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 43,533 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 54,421 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 45,306 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 55,032 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 110,179 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 55,894 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 52,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:02 AM. |