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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 31,416 | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,343 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,060 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 242,985 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/31 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/32 | Expenditures | 214,370 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 18,804 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/34 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 1,567 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 151,999 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 7,169 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 597 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 57,951 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:46 PM. |