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.) |
27/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,324 | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 43,117 | |||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,889 | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,090 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 46,455 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,276 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 51,919 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,953 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 149,913 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:41 AM. |