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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 14,802 | 03/11/2020 | FFC/2020-21/P/53 | Expenditures | 163,109 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,725 | 03/11/2020 | FFC/2020-21/P/54 | Expenditures | 55,813 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,903 | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 84,737 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,593 | 03/11/2020 | FFC/2020-21/P/56 | Expenditures | 53,622 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,593 | 03/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,613 | |||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,593 | 03/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,407 | |||||||
19/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 64,593 | 03/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,005 | |||||||
19/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 8,026 | 03/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,005 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/62 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/63 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/64 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/66 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/68 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/69 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/71 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/72 | Expenditures | 12,316 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/74 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/75 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/77 | Expenditures | 32,706 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,384 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 54,442 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 180,341 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 21,708 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 55,990 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 51,115 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 73,017 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:29 AM. |