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.) |
17/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 9,221 | 10/12/2020 | FFC/2020-21/P/12 | Expenditures | 37,430 | |||||||
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,712 | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 37,550 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 94,784 | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 37,670 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,446 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 51,472 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 24,289 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,992 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 33,556 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 18,457 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:34 AM. |