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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,992 | 12/12/2020 | FFC/2020-21/P/10 | Expenditures | 17,900 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,683 | 12/12/2020 | FFC/2020-21/P/11 | Expenditures | 11,700 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,683 | 12/12/2020 | FFC/2020-21/P/12 | Expenditures | 17,200 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,683 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 154,557 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,553 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,550 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,101 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 154,607 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 158,390 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 101,490 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 158,790 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 104,586 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 193,100 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:06 PM. |