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 | FFC/2020-21/R/1 | Direct Receipts | 56,012 | 06/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,100 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,004 | 06/12/2020 | FFC/2020-21/P/5 | Expenditures | 27,710 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 78,819 | 13/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 45,102 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 44,046 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 85,381 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,238 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 120,830 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 72,150 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 57,824 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 48,658 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 22,947 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 32,423 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 18,308 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 40,248 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 34,517 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 61,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:08 PM. |