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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,000 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 94,257 | |||||||
15/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,071 | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 22,373 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,424 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 52,173 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,424 | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 31,860 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,424 | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 47,460 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,424 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,286 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/1 | Expenditures | 46,888 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 160,008 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,112 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 36,954 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,865 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 30,696 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 5,049 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 15,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:52 AM. |