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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 60,309 | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 9,980 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 32,731 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 42,429 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 47,795 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,446 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 108,600 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 48,633 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 40,956 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 32,354 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 6,733 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 6,733 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,733 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 6,733 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,327 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 42,362 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 39,621 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 39,927 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,981 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 30,119 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 42,711 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/34 | Expenditures | 46,882 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 39,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:28 AM. |