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.) |
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,624 | 21/12/2020 | XVFC/2020-21/P/27 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/29 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/30 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/31 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/32 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/33 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/34 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/35 | Expenditures | 37,329 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/36 | Expenditures | 42,661 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/37 | Expenditures | 45,213 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/38 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/39 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/40 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/41 | Expenditures | 24,502 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/44 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/45 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/46 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/47 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/48 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/49 | Expenditures | 27,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:51 PM. |