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.) |
08/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 19,740 | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 90,000 | |||||||
08/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 4,000 | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,450 | |||||||
08/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 321,537 | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
08/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 18,720 | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | |||||||
08/12/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 10,448 | 07/12/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | |||||||
08/12/2020 | HY/2020-21/R/10 | Direct Receipts | 2,000 | 08/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,991 | |||||||
08/12/2020 | HY/2020-21/R/11 | Direct Receipts | 2,000 | 08/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,378 | |||||||
08/12/2020 | HY/2020-21/R/12 | Direct Receipts | 2,000 | 08/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,740 | |||||||
08/12/2020 | HY/2020-21/R/8 | Direct Receipts | 2,000 | 08/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,890 | |||||||
08/12/2020 | HY/2020-21/R/9 | Direct Receipts | 237 | 08/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
08/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,000 | 08/12/2020 | HY/2020-21/P/10 | Expenditures | 2,000 | |||||||
29/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 08/12/2020 | HY/2020-21/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/12/2020 | HY/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2020 | HY/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/12/2020 | HY/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/15 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/33 | Expenditures | 630,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 153,170 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 152,073 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/38 | Expenditures | 171,474 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/40 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/41 | Expenditures | 33,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:42 PM. |