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/7 | Direct Receipts | 217,593 | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 16,996 | |||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 214,529 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 95,846 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 58,002 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 97,252 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/17 | Expenditures | 614,226 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 52,826 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 138,789 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 198,758 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 34,963 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 13,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:48 AM. |