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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 6,530 | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 78,785 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,943 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 75,823 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,274 | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,000 | |||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,943 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 238,064 | |||||||
06/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,943 | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 102,028 | |||||||
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,212 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,766 | |||||||
26/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,943 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,866 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 102,640 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 38,390 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 96,359 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 44,445 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:23 PM. |