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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,715 | 03/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 81,343 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,107 | 03/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 91,591 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,107 | 03/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,268 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,107 | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 89,670 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,107 | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 89,670 | |||||||
20/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 129,665 | 04/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
20/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 31,692 | 04/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,753 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 23,526 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 74,397 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 65,253 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 34,935 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 34,841 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 13,788 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 93,513 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 23,715 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 89,670 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:41 AM. |