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.) |
10/12/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 98,000 | 01/12/2020 | FFC/2020-21/P/57 | Expenditures | 29,815 | |||||||
10/12/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 49,000 | 02/12/2020 | FFC/2020-21/P/58 | Expenditures | 64,220 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/59 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 10/12/2020 | 3SFC/2020-21/P/11 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 10/12/2020 | 3SFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/12/2020 | 3SFC/2020-21/P/13 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 10/12/2020 | 3SFC/2020-21/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/12/2020 | 3SFC/2020-21/P/15 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 10/12/2020 | 3SFC/2020-21/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/12/2020 | 3SFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/24 | Expenditures | 35,055 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/25 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/26 | Expenditures | 39,320 | ||||||||||
Direct Receipts | 10/12/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2020 | VKVNY/2020-21/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/12/2020 | VKVNY/2020-21/P/12 | Expenditures | 30,749 | ||||||||||
Direct Receipts | 10/12/2020 | VKVNY/2020-21/P/13 | Expenditures | 37,928 | ||||||||||
Direct Receipts | 10/12/2020 | VKVNY/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/12/2020 | VKVNY/2020-21/P/15 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/60 | Expenditures | 31,676 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/61 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/62 | Expenditures | 50,670 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/63 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/64 | Expenditures | 13,716 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/65 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/66 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/67 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/68 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/69 | Expenditures | 15,057 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/70 | Expenditures | 15,057 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/72 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/73 | Expenditures | 38,840 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/74 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/75 | Expenditures | 47,884 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/78 | Expenditures | 46,821 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/71 | Expenditures | 5,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:33 PM. |