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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 09/12/2020 | FFC/2020-21/P/16 | Expenditures | 56,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 232,342 | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,800 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 675,890 | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,500 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 453,412 | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:25 PM. |