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.) |
07/12/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 100 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 170,000 | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,843 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 119,949,864,086 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,940 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/67 | Expenditures | 22,857 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/68 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/69 | Expenditures | 24,052 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/70 | Expenditures | 5,214 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/71 | Expenditures | 18,247 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/72 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 51,260 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/73 | Expenditures | 118,941 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/74 | Expenditures | 119,949 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/75 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 81,165 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 103,849 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:58 PM. |