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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 174,621 | 01/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 79,495 | |||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 12,123 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 33,996 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 85,475 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 12,123 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 35,112 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 34,062 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/29 | Expenditures | 124,588 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 11,314 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/31 | Expenditures | 40,026 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/32 | Expenditures | 39,624 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/50 | Receipt Cancellation | 174,621 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 18,115 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 62,533 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 67,703 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,570 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/33 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/34 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/48 | Expenditures | 22,872 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/49 | Expenditures | 22,872 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/50 | Expenditures | 26,092 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/51 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/52 | Expenditures | 18,345 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/53 | Expenditures | 6,118 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/54 | Expenditures | 14,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:04 AM. |