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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 64,467 | 02/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
22/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 303,950 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 34,442 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 119,338 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 31,861 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 110,604 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 43,971 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 47,862 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,090 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 171,504 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:03 AM. |