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.) |
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 164,902 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,045 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 164,902 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,047 | |||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 92,834 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 129,916 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 218,605 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 100,746 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 495,928 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 106,920 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 47,736 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 117,390 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 10,202 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 34,452 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/13 | Expenditures | 208,706 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 187,534 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 21,691 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 116,082 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 114,554 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 133,120 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 60,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:45 PM. |