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.) |
02/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,000 | 02/12/2020 | 5THSFC/2020-21/P/44 | Expenditures | 38,600 | |||||||
12/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 299,800 | 02/12/2020 | 5THSFC/2020-21/P/45 | Expenditures | 38,600 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/46 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/47 | Expenditures | 12,226 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/41 | Expenditures | 46,460 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/42 | Expenditures | 46,460 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/43 | Expenditures | 46,460 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/44 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/45 | Expenditures | 10,018 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/46 | Expenditures | 29,138 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/47 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/48 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/49 | Expenditures | 42,576 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/50 | Expenditures | 42,576 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/51 | Expenditures | 44,172 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/52 | Expenditures | 7,127 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/53 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/54 | Expenditures | 37,490 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/55 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/56 | Expenditures | 11,089 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/57 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/58 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/59 | Expenditures | 41,581 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/60 | Expenditures | 23,411 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/61 | Expenditures | 11,242 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/62 | Expenditures | 48,118 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/63 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/64 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/65 | Expenditures | 32,090 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/66 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/67 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/68 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/69 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/70 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/71 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/72 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/73 | Expenditures | 5,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:47 AM. |