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 | 5THSFC/2020-21/R/2 | Direct Receipts | 80,315 | 14/12/2020 | FFC/2020-21/P/15 | Expenditures | 5,874 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,750 | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 19,477 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,437 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,767 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 54,912 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 63,263 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 15,085 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 64,820 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/21 | Expenditures | 16,713 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 52,086 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 74,802 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,323 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 131,959 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 94,795 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 94,795 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 81,681 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,011 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 89,588 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 57,170 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,418 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,069 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 76,634 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 33,667 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/25 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/26 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:59 PM. |