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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 199,748.06 | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 16,537 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,322 | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 7,067 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/26 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/28 | Expenditures | 55,601 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 9,066 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 15,389 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 5,783 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,112 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 66,465 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 23,456 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 90 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 70,523 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 640 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 1,241 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 18,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:30 AM. |