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.) |
26/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,810 | 11/12/2020 | FFC/2020-21/P/10 | Expenditures | 39,680 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/11 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/12 | Expenditures | 32,841 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/13 | Expenditures | 45,157 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/14 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 30,742 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,704 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,964 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,132 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 66,035 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,301 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 38,042 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 33,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:37 AM. |