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.) |
13/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,245 | 13/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,683 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,819 | 13/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,640 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,819 | 13/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,819 | 13/12/2020 | FFC/2020-21/P/5 | Expenditures | 56,098 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 73,542 | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 73,542 | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 73,131 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 90,325 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,795 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,062 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 72,894 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 50,124 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 84,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:56 PM. |