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.) |
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,799 | 06/12/2020 | XVFC/2020-21/P/17 | Expenditures | 53,650 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/18 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/19 | Expenditures | 11,277 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/20 | Expenditures | 47,226 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/21 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/22 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/23 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/24 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/25 | Expenditures | 8,709 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/26 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/27 | Expenditures | 35,376 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/28 | Expenditures | 180,620 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/29 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/30 | Expenditures | 36,168 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/31 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/32 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/33 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/34 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,954 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/35 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/36 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:08 PM. |