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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,565 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,597 | 22/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 15,792 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,597 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 57,813 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,597 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,780 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,597 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,544 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 375,318 | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 102,369 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,911 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 27,072 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 54,795 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 11,554 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/38 | Expenditures | 28,730 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/39 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/40 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 34,424 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 6,573 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,067 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 73,479 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 63,030 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 56,543 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 51,423 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 11,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:36 PM. |