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.) |
14/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,500 | 23/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 753 | |||||||
14/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,862 | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,506 | |||||||
14/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 54,386 | 23/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,529 | |||||||
14/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,167 | 23/12/2020 | FFC/2020-21/P/51 | Expenditures | 454 | |||||||
14/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 4,778 | 23/12/2020 | FFC/2020-21/P/52 | Expenditures | 908 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 76,530 | 23/12/2020 | FFC/2020-21/P/53 | Expenditures | 81,966 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,530 | 23/12/2020 | FFC/2020-21/P/54 | Expenditures | 828 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,530 | 23/12/2020 | FFC/2020-21/P/55 | Expenditures | 1,656 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 76,530 | 23/12/2020 | FFC/2020-21/P/56 | Expenditures | 8,279 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,530 | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,052 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,149 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 4,298 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 17,193 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 43,424 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 526 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,362 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 71,301 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 654 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 62,618 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 574 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/20 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/24 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/25 | Expenditures | 809 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/26 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 0.6 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/58 | Expenditures | 17.1 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:34 AM. |