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.) |
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 218,426 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 95,751 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 218,426 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,401 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 102,473 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 22,377 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 27,895 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 102,473 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 22,409 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 26,720 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 102,473 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 22,409 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 27,895 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 102,473 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 22,409 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 26,955 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 102,473 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/17 | Expenditures | 22,397 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/18 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,685 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 27,285 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 17,789 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 78,033 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 10,733 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 23,473 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 60,497 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 34,836 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 29,137 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/25 | Expenditures | 27,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:24 PM. |