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 | 34,521 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 142,450 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,577 | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 35,269 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,577 | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 33,975 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,577 | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 2,047 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,577 | 01/12/2020 | XVFC/2020-21/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,232 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,031 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,467 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 32,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:51:35 PM. |