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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 250,366 | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,149 | 09/12/2020 | FFC/2020-21/P/2 | Expenditures | 6,205 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/3 | Expenditures | 6,315 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/4 | Expenditures | 106,258 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/5 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/6 | Expenditures | 9,731 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/8 | Expenditures | 91,353 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/10 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/11 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 48,729 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,544 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,261 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 41,363 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,078 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 52,070 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 32,195 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 48,687 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 26,449 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/14 | Expenditures | 34,731 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 6,933 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 38,139 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 4,919 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 156,513 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 51,010 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 23,922 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,722 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:58 PM. |