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.) |
25/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,421 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 65,342 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,029 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,972 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,029 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,125 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,029 | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 87,828 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,029 | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 505 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,182 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/10 | Expenditures | 14,371 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/11 | Expenditures | 26,957 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/12 | Expenditures | 411 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 6,169 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 41,316 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 63,238 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,287 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,793 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 80,657 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 33,101 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,893 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 79,743 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 1,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:09 PM. |