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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,000 | 04/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,680 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 428,826 | 04/12/2020 | FFC/2020-21/P/45 | Expenditures | 7,617 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 395,499 | 04/12/2020 | FFC/2020-21/P/46 | Expenditures | 15,932 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/47 | Expenditures | 39,484 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/48 | Expenditures | 97,160 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/22 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/49 | Expenditures | 24,373 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/52 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/53 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/54 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/55 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/56 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/23 | Expenditures | 19,144 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/25 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/27 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/28 | Expenditures | 36,227 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/29 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/30 | Expenditures | 21,801 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/57 | Expenditures | 52,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:18 AM. |