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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 257,908 | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 45,440 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 194,446 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 30,769 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 71,652 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 24,297 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 29,583 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 54,107 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 43,098 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 9,382 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/18 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:57 PM. |