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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 242,606 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 162,965 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 435,206 | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 30,291 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 149,006 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 28,488 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 168,560 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,081 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 164,287 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 144,734 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 26,679 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 102,189 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 22,866 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/26 | Expenditures | 136,465 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 17,552 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/29 | Expenditures | 18,546 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 134,264 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/30 | Expenditures | 126,239 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/31 | Expenditures | 169,938 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 170,069 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 172,330 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 27,276 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 27,282 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 26,281 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/37 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/38 | Expenditures | 165,497 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/39 | Expenditures | 26,466 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 75,733 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 146,962 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/41 | Expenditures | 24,267 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 165,836 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/43 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 169,214 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 27,282 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/46 | Expenditures | 165,554 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/47 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,279 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/48 | Expenditures | 159,861 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/49 | Expenditures | 25,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:12 AM. |