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.) |
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 759,779 | 02/11/2020 | XVFC/2020-21/P/35 | Expenditures | 102,600 | |||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 759,781 | 05/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 214,486 | |||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 156,409 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 192,655 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 241,340 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 163,201 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 231,887 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 239,423 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/36 | Expenditures | 73,144 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/37 | Expenditures | 177,075 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 71,082 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/38 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/39 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/40 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/41 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/42 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/43 | Expenditures | 37,539 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 200,880 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 231,941 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/44 | Expenditures | 105,175 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 83,865 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 180,290 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 186,529 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 158,124 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/45 | Expenditures | 103,951 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 395,846 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/8 | Expenditures | 94,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:52 PM. |