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.) |
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 258,159 | 07/10/2020 | FFC/2020-21/P/50 | Expenditures | 150,096 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 183,460 | 07/10/2020 | FFC/2020-21/P/51 | Expenditures | 150,096 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/52 | Expenditures | 150,096 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/22 | Expenditures | 150,096 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/23 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/24 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/25 | Expenditures | 9,092 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/26 | Expenditures | 7,947 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/129 | Expenditures | 403 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/130 | Expenditures | 806 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/131 | Expenditures | 39,103 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/132 | Expenditures | 806 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/133 | Expenditures | 4,031 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/54 | Expenditures | 377,098 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/55 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/56 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/57 | Expenditures | 38,876 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/59 | Expenditures | 210,102 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/60 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/61 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/62 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/63 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/64 | Expenditures | 197,589 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/65 | Expenditures | 4,074 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/66 | Expenditures | 4,074 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/67 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/68 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/69 | Expenditures | 430,699 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/70 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/71 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/72 | Expenditures | 44,402 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/134 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/135 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/73 | Expenditures | 386,111 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 199,420 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/28 | Expenditures | 19,612 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/29 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 150,096 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:39 AM. |