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.) |
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 189,728 | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 45,780 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,700 | 04/12/2020 | FFC/2020-21/P/28 | Expenditures | 81,080 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/31 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/32 | Expenditures | 68,204 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/33 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 39,125 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 77,616 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 109,161 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/36 | Expenditures | 26,365 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,041 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/38 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 99,771 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,042 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 74,565 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 61,610 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 6,679 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 18,316 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 13,618 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/46 | Expenditures | 10,365 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/47 | Expenditures | 16,526 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/48 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/49 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/50 | Expenditures | 40,613 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/51 | Expenditures | 7,874 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/52 | Expenditures | 14,405 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/53 | Expenditures | 55,395 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/54 | Expenditures | 11,081 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/55 | Expenditures | 22,485 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 21,905 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 12,865 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 15,064 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 21,451 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:02 AM. |