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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 187,589 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 106,255 | |||||||
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,228 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,650 | |||||||
19/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 80,720 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,200 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 89,687 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 101,545 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:35 PM. |