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.) |
05/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 196,339.79 | 05/12/2020 | FFC/2020-21/P/2 | Expenditures | 14,267 | |||||||
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,409 | 05/12/2020 | FFC/2020-21/P/3 | Expenditures | 22,285 | |||||||
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 291,751 | 05/12/2020 | FFC/2020-21/P/4 | Expenditures | 45,242 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,767 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 159,040 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 50,665 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 38,180 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 24,897 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 56,371 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 120,600 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 56,940 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 121,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:05 PM. |