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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 114,971 | 18/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,507 | |||||||
23/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 695,000 | 18/12/2020 | FFC/2020-21/P/86 | Expenditures | 136,981 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 114,971 | 18/12/2020 | FFC/2020-21/P/87 | Expenditures | 19,969 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/88 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/89 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/90 | Expenditures | 31,277 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/91 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/92 | Expenditures | 12,943 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/93 | Expenditures | 12,478 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/94 | Expenditures | 12,026 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/95 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/96 | Expenditures | 20,573 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/97 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/100 | Expenditures | 10,378 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/101 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/102 | Expenditures | 110,194 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/103 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/104 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/98 | Expenditures | 43,019 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/99 | Expenditures | 89,688 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 84,305 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 94,946 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 18,994 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 37,630 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 79,784 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 90,142 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 100,380 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/105 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/106 | Expenditures | 69,023 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/108 | Expenditures | 25,173 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/109 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/110 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/111 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/112 | Expenditures | 29,265 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/113 | Expenditures | 74,188 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 108,194 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:14 AM. |