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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,346 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 1,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 83,595 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 29,000 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,821 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,369 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/4 | Expenditures | 16,174 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 4,192 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 23,414 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 22,833 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 132,636 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 185,189 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,370 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 26,638 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 27,891 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:44 PM. |