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 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,240 | 01/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 32,768 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,182 | 01/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,115 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,182 | 01/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,250 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,182 | 01/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,200 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,182 | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 22,131 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 61,655 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,403 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 8,044 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,168 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 32,768 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 18,108 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 10,905 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 24,531 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 20,154 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 58,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:03 PM. |