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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 02/12/2020 | FFC/2020-21/P/23 | Expenditures | 58,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,896 | 02/12/2020 | FFC/2020-21/P/24 | Expenditures | 23,600 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 120,000 | 02/12/2020 | FFC/2020-21/P/25 | Expenditures | 7,900 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/26 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/27 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/30 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/31 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/32 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,695 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 32,361 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,047 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 239,657 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,073 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 89,751 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 89,751 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 86,615 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 30,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:52 AM. |