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/6 | Direct Receipts | 39,049 | 02/12/2020 | FFC/2020-21/P/11 | Expenditures | 9,065 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 890 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 49,349 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/16 | Expenditures | 193,129 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 64,922 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,584 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 62,447 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 117,499 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 155,798.42 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 179,163 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 37,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:14 AM. |