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.) |
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 136,170 | 02/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 2,211 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 47,259 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 76,158 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/48 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/29 | Expenditures | 14,255 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/30 | Expenditures | 14,776 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/31 | Expenditures | 26,313 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/32 | Expenditures | 63,812 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/33 | Expenditures | 39,386 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/34 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/35 | Expenditures | 29,547 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,314 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 66,042 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 36,763 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/38 | Expenditures | 52,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:45 AM. |