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 | 4THSFC/2020-21/R/2 | Direct Receipts | 25,000 | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 15,800 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 865,000 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 18,215 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,000 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,875 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 428,000 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 25,227 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 131,750 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,482 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/21 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/22 | Expenditures | 67,809 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/23 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 42,021 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 42,008 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,372 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 215,382 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 21,372 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 177,577 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,262 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 182,258 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 18,084 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 178,840 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/27 | Expenditures | 177,777 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 17,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:12 PM. |