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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,625 | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 46,400 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 106,418 | 03/11/2020 | XVFC/2020-21/P/12 | Expenditures | 46,400 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 106,418 | 05/11/2020 | FFC/2020-21/P/48 | Expenditures | 9,084 | |||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 106,418 | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 19,989 | |||||||
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 106,418 | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 11,704 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/51 | Expenditures | 42,214 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/52 | Expenditures | 34,822 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/53 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/54 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,657 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,924 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,393 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,439 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 57,423 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 11,337 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 12,372 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 56,333 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 17,411 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/55 | Expenditures | 18,492 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,273 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/58 | Expenditures | 38,607 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/59 | Expenditures | 20,508 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/60 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/61 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/62 | Expenditures | 5,839 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/63 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/64 | Expenditures | 20,831 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/65 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 43,906 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,625 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 48,625 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/14 | Expenditures | 48,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:24:18 PM. |