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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,094 | 03/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,400 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,897 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,545 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,897 | 05/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,559 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,897 | 05/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 68,910 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 71,897 | 05/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 47,946 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 51,472 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,289 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 17,088 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 34,556 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 31,762 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 57,277 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 77,324 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:56 PM. |