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.) |
18/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,263 | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,942 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,247 | 16/12/2020 | FFC/2020-21/P/52 | Expenditures | 13,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,247 | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 33,705 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,782 | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 34,560 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 105,728 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 59,930 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 9,263 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,557 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,792 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 31,883 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:58 AM. |