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.) |
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,281 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 32,076 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,372 | 03/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,372 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 40,188 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 31,372 | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 14,874 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 31,372 | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,240 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,586 | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 40,188 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 66,144 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 82,411 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,376 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 38,043 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 44,361 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:16 PM. |