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.) |
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,938 | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 249,000 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 691,611 | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 137,700 | |||||||
26/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 147,582 | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 79,066 | |||||||
26/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 146,692 | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 32,617 | |||||||
26/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 146,692 | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 23,629 | |||||||
26/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 146,692 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 482,000 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 216,828 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 40,640 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,373 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 63,378 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 15,654 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 19,817 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 69,939 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 61,715 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/43 | Expenditures | 24,247 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/47 | Expenditures | 22,755 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/48 | Expenditures | 40,291 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/21 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/23 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/24 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/25 | Expenditures | 78,794 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/26 | Expenditures | 30,547 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/27 | Expenditures | 42,670 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/28 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/29 | Expenditures | 66,519 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/30 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/31 | Expenditures | 63,903 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/32 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/33 | Expenditures | 80,456 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/34 | Expenditures | 58,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:49 AM. |