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.) |
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,253 | 01/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,253 | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,400 | |||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,253 | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,843 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,862 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 50,397 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 35,584 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 19,693 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 56,617 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 31,029 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 9,313 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/17 | Expenditures | 47,695 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/18 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:44 AM. |