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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,064 | 05/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,064 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,064 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 200,180 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,800 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,220 | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 89,774 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 6,595 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 16,638 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,501 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,572 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,672 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,572 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 87,792 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 87,792 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 25,501 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 29,219 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 27,672 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,741 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:22 AM. |