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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 101,500 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 43,175 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,503 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/3 | Expenditures | 57,578 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 21,427 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 44,120 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/11 | Expenditures | 24,415 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/12 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/8 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/9 | Expenditures | 100,440 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:31 PM. |