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.) |
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 96,817 | 04/12/2020 | FFC/2020-21/P/2 | Expenditures | 38,495 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 551,455 | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 180,869 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 521,203 | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 86,938 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 528,538 | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 129,759 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,179 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/3 | Expenditures | 195,913 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 82,012 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 166,740 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,416 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 94,406 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 166,241 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 96,614 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 73,053 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/4 | Expenditures | 160,509 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/5 | Expenditures | 145,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:58 AM. |