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.) |
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 324,000 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 213,209 | |||||||
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 503,054 | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 168,750 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 504,307 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,910 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 110,393 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,097 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,768 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/52 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/53 | Expenditures | 19,149 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/54 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/55 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/56 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 130,763 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 58,594 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 326,852 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 90,099 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 35,212 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,301 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/57 | Expenditures | 77,106 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 100,187 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 63,611 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/58 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:06 PM. |