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.) |
06/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,508 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 31,135 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,786 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 44,109 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,786 | 06/12/2020 | FFC/2020-21/P/48 | Expenditures | 49,741 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/49 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/50 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 52,478 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 49,741 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 138,756 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 71,867 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 66,225 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 32,972 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:08 AM. |