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.) |
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 130,511 | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 49,740 | |||||||
20/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,052 | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 30,588 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/17 | Expenditures | 76,814 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/18 | Expenditures | 38,409 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/19 | Expenditures | 43,870 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/20 | Expenditures | 64,301 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/21 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/22 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/23 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 51,247 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 35,717 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 23,788 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 38,361 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 16,070 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 2,057 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/25 | Expenditures | 34,537 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/33 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/34 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/35 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 13,314 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/37 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/38 | Expenditures | 64,577 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/39 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/40 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/41 | Expenditures | 12,187 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/42 | Expenditures | 18,293 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/43 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/44 | Expenditures | 85,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:01 PM. |