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.) |
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 128,553 | 03/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,992 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 128,553 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,905 | |||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 128,553 | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,402 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 128,553 | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,958 | |||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 16,821 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,937 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 198,198 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 118,303 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 204,824 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 40,522 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/60 | Expenditures | 92,107 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 100,017 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 39,921 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 38,078 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 16,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:18 PM. |