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.) |
09/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,167 | 09/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,143 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,100 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,143 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 57,019 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,143 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,491 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,143 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,992 | |||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,290 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 16,076 | |||||||
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 142,122 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,830 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,122 | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,714 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 17,536 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/8 | Expenditures | 372 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 64,550 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,699 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,988 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,009 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 2,826 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 590 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 16,344 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,974 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,756 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:15 PM. |