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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 84,532 | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 65,173 | |||||||
26/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 84,532 | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 46,580 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/31 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/32 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/33 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 152,900 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/21 | Expenditures | 102,613 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 114,260 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/23 | Expenditures | 104,798 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/25 | Expenditures | 14,917 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/26 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/27 | Expenditures | 47,074 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/28 | Expenditures | 132,520 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/31 | Expenditures | 21,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:34 PM. |