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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 753,400 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 188,160 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 33,345 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/25 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 159,300 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 100,132 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:08 PM. |