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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 103,748 | 02/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 103,748 | 02/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 550 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 103,748 | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 90,746 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 36,305 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,444 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 91,823 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 25,028 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 72,290 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 72,765 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/19 | Expenditures | 110,088 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 178,310 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/23 | Expenditures | 26,177 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/25 | Expenditures | 29,872 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:51 AM. |