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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 588,000 | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/29 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/30 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/32 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:19 PM. |