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.) |
17/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 30,000 | 04/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 7,600 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 82,220 | 04/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,980 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/11 | Expenditures | 6,561 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 16,629 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 3,302 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,604 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 8,192 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/22 | Expenditures | 16,517 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/23 | Expenditures | 16,517 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/24 | Expenditures | 36,060 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 69,188 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:21 AM. |