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.) |
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 70,200 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 207,028 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 85,472 | 16/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,004 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,187 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 18,135 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,198 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/11 | Expenditures | 137,297 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/12 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,701 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 74,195 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 34,557 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 143,710 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 28,496 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/25 | Expenditures | 45,953 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/26 | Expenditures | 101,704 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 35,519 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/28 | Expenditures | 286,994 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/29 | Expenditures | 43,767 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/30 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/31 | Expenditures | 221,517 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/32 | Expenditures | 25,631 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/33 | Expenditures | 12,398 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/34 | Expenditures | 49,909 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 78,015 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:57 AM. |