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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,349 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,306 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 70,849 | 06/12/2020 | FFC/2020-21/P/22 | Expenditures | 33,376 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,849 | 06/12/2020 | FFC/2020-21/P/23 | Expenditures | 36,546 | |||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,849 | 06/12/2020 | FFC/2020-21/P/24 | Expenditures | 16,596 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,849 | 06/12/2020 | FFC/2020-21/P/25 | Expenditures | 8,928 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/26 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/27 | Expenditures | 54,165 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 51,477 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 65,269 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 52,738 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,474 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 58,520 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 106,932 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 9,296 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 5,641 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 24,453 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 25,169 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 25,505 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 25,109 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 53,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:05 PM. |