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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,008 | 01/11/2020 | FFC/2020-21/P/22 | Expenditures | 16,640 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 51,389 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/26 | Expenditures | 831 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/27 | Expenditures | 982 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/29 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/30 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/31 | Expenditures | 47,698 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 12,999 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/16 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/17 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/18 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/19 | Expenditures | 2,501 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 17,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:29 PM. |