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.) |
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 685,300 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 26,886 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 218,315 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 30,488 | |||||||
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 715,081 | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 32,300 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 156,147 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 273,075 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,294 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 31,294 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,067 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 68,820 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 30,956 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 116,256 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/12 | Expenditures | 59,817 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/13 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/14 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/15 | Expenditures | 28,575 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/16 | Expenditures | 28,575 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/18 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/19 | Expenditures | 28,886 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/20 | Expenditures | 28,886 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/21 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/22 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/23 | Expenditures | 108,567 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/24 | Expenditures | 116,259 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/25 | Expenditures | 116,259 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/26 | Expenditures | 30,956 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 214,642 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 83,110 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,879 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/28 | Expenditures | 17,361 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/29 | Expenditures | 105,934 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/30 | Expenditures | 68,828 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/31 | Expenditures | 50,818 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/32 | Expenditures | 18,657 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/33 | Expenditures | 72,416 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/34 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/35 | Expenditures | 71,806 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/36 | Expenditures | 42,440 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/37 | Expenditures | 120,440 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/38 | Expenditures | 43,816 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/39 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 125,709 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 23,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:38 PM. |