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.) |
21/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 199,538 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,508 | |||||||
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,826 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,919 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/10 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/2 | Expenditures | 16,854 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/3 | Expenditures | 4,362 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/4 | Expenditures | 16,696 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 4,362 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 53,645 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 40,211 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 66,742 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,326 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 95,285 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,788 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 112,073 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 41,457 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 4,419 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 11,513 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/15 | Expenditures | 30,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:29 PM. |