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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 10,324 | 02/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 62,342 | 02/12/2020 | FFC/2020-21/P/24 | Expenditures | 34,304 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/25 | Expenditures | 26,507 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 23,512 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,796 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,438 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,194 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 32,061 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 33,967 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 24,784 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 22,012 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 57,672 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 16,341 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 96,831 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 47,352 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,707 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 76,728 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 53,646 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 53,655 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 45,372 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 17,429 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/35 | Expenditures | 7,383 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/36 | Expenditures | 16,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:09 PM. |