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 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,174 | 08/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 51,670 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,174 | 08/12/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
31/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,812 | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 84,000 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,794 | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 63,000 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,069 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/2 | Expenditures | 111,592 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 11,993 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/4 | Expenditures | 17,874 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 118,126 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 89,211 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 95,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:11 AM. |