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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 456,820 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/89 | Expenditures | 148,960 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/90 | Expenditures | 195,234 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/91 | Expenditures | 241,812 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/92 | Expenditures | 140,464 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/93 | Expenditures | 245,074 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/94 | Expenditures | 197,041 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/31 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/32 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/33 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/34 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/35 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/95 | Expenditures | 173,882 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/36 | Expenditures | 54,982 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 194,040 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,605 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/100 | Expenditures | 67,620 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/96 | Expenditures | 75,794 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/97 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/98 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/99 | Expenditures | 14,247 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/37 | Expenditures | 58,884 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/38 | Expenditures | 244,617 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/39 | Expenditures | 107,361 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/40 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 48,804 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 48,902 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 48,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:29 PM. |