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.) |
26/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 82,335 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/28 | Expenditures | 110,394 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 20,103 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/31 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/32 | Expenditures | 58,171 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 55,233 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 49,091 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 154,202 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 126,165 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 53,240 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 168,220 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 109,343 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 44,458 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 14,033 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 19,218 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 28,809 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 31,730 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 27,586 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 158,545 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/35 | Expenditures | 74,704 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/36 | Expenditures | 57,895 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/37 | Expenditures | 55,179 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 32,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:05 PM. |