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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,709 | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 98,550 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 119,810 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 139,742 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 58,696 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 84,897 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 78,795 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 40,805 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 46,632 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 116,510 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 37,023 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 54,955 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 21,053 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,194 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 27,133 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 170,400 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 17,041 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 68,102 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 87,321 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 35,091 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 150,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:15 PM. |