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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,000 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/29 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 25,633 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 12,219 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,153 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,546 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,587 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 52,323 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 14,235 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 28,730 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 17,591 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:36 PM. |