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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,543 | 10/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,125 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 8,132 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,176 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 41,490 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,064 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 31,354 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 23,266 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 13,596 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 13,596 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 53,045 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 53,045 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 165,726 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:27 AM. |