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.) |
22/12/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 53,400 | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 138,562 | 06/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 57,709 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 16,834 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 22,587 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 46,294 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 75,331 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 14,142 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 37,038 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 54,690 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 19,236 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 48,882 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 115,640 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 71,696 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 17,286 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 52,744 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 112,813 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 61,242 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 128,502 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:40 AM. |