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 | 206,002 | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 20,358 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 74,603 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 71,973 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 49,107 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 26,238 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 27,033 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/25 | Expenditures | 58,367 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/26 | Expenditures | 43,445 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/27 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/28 | Expenditures | 11,306 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/29 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/30 | Expenditures | 11,038 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/31 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/32 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,234 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 47,054 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,790 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 93,966 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,574 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 22,616 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 23,724 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/34 | Expenditures | 33,316 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 101,259 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 17,576 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 22,616 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 140,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:11 AM. |