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/1 | Direct Receipts | 179,808 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,179 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 126,537 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/101 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/102 | Expenditures | 16,539 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/103 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/104 | Expenditures | 13,047 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/105 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/106 | Expenditures | 46,199 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/27 | Expenditures | 29,635 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/28 | Expenditures | 32,614 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 8,318 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 8,303 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/31 | Expenditures | 7,503 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/32 | Expenditures | 108,799 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/33 | Expenditures | 28,699 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/34 | Expenditures | 27,914 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/35 | Expenditures | 25,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:13 PM. |