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.) |
22/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,716 | 03/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,491 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,588 | 03/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,180 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,588 | 03/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,095 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 75,588 | 03/12/2020 | XVFC/2020-21/P/16 | Expenditures | 24,310 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 75,588 | 03/12/2020 | XVFC/2020-21/P/17 | Expenditures | 6,230 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 431,656 | 11/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,150 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/47 | Expenditures | 62,186 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/48 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/49 | Expenditures | 22,222 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/50 | Expenditures | 43,674 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/51 | Expenditures | 36,654 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 43,485 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,626 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/52 | Expenditures | 23,724 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/53 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/54 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/55 | Expenditures | 45,899 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/56 | Expenditures | 31,263 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/57 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/58 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/59 | Expenditures | 19,506 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 52,640 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:01 AM. |