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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,584 | 06/12/2020 | FFC/2020-21/P/16 | Expenditures | 28,846 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,666 | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,666 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,666 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 96,764 | |||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,666 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,123 | |||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,470 | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,481 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 46,419 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,505 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 82,880 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 20,773 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 25,705 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 17,596 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 23,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:22 AM. |