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.) |
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 148,159 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 51,925 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 208,485 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 52,234 | |||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 208,485 | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 55,354 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 208,485 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 33,434 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 98,266 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,687 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,113 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 258,779 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,407 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 31,357 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,577 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 640 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 73,063 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 28,841 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 63,144 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 72,698 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 26,805 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 75,286 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 130,178 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 35,740 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 4,193 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 109,859 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 69,912 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 34,521 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,669 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 73,481 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 25,184 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:58 AM. |