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.) |
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 153,467 | 10/10/2020 | FFC/2020-21/P/71 | Expenditures | 33,950 | |||||||
25/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,318 | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 131,383 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 153,467 | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 22,266 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 40,364 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,238 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 11,364 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/72 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/73 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 43,742 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/74 | Expenditures | 87,147 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/75 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/76 | Expenditures | 26,748 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/53 | Expenditures | 10,977 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 71,495 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/11 | Expenditures | 34,674 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 61,599 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 56,727 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 63,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:31 AM. |