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.) |
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,200 | 01/12/2020 | FFC/2020-21/P/43 | Expenditures | 3,240 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,955 | 01/12/2020 | FFC/2020-21/P/44 | Expenditures | 15,744 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 10,000 | 01/12/2020 | FFC/2020-21/P/45 | Expenditures | 5,418 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 73,111 | 01/12/2020 | FFC/2020-21/P/46 | Expenditures | 27,291 | |||||||
22/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 102,880 | 07/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 107,377 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,388 | 07/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 80,825 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 102,880 | 07/12/2020 | FFC/2020-21/P/47 | Expenditures | 105,350 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 102,880 | 07/12/2020 | FFC/2020-21/P/48 | Expenditures | 56,235 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 102,880 | 07/12/2020 | FFC/2020-21/P/49 | Expenditures | 46,605 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/50 | Expenditures | 115,168 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/51 | Expenditures | 51,521 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/52 | Expenditures | 49,121 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/53 | Expenditures | 61,532 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/54 | Expenditures | 102,660 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/55 | Expenditures | 46,712 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/56 | Expenditures | 49,429 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 27,291 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/57 | Expenditures | 34,893 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/58 | Expenditures | 23,916 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/59 | Expenditures | 25,038 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/60 | Expenditures | 105,350 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/61 | Expenditures | 61,591 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/62 | Expenditures | 53,852 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/63 | Expenditures | 25,038 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 53,508 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/64 | Expenditures | 60,606 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/66 | Expenditures | 105,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:31 PM. |