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 | 48,022 | 05/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,576 | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 40,596 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,418 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 8,080 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,576 | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,620 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,576 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 42,556 | |||||||
04/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 67,576 | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,340 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 67,576 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,343 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 128,496 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 33,710 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 88,217 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 94,193 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 91,594 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 24,146 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 69,740 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/26 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:01 AM. |