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.) |
19/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 136,990 | 16/02/2021 | FFC/2020-21/P/16 | Expenditures | 2,868 | |||||||
19/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 998 | 16/02/2021 | FFC/2020-21/P/17 | Expenditures | 23,292 | |||||||
20/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 137,796 | 16/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,300 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 68,898 | 24/02/2021 | 4THSFC/2020-21/P/62 | Expenditures | 18,703 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 68,898 | 24/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 23,919 | |||||||
24/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 998 | 24/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 38,408 | |||||||
24/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 68,495 | 24/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 11,856 | |||||||
24/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 68,495 | 24/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 9,887 | |||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 4,616 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/42 | Expenditures | 10,496 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/43 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/44 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/45 | Expenditures | 4,811 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/46 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/47 | Expenditures | 15,054 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/48 | Expenditures | 3,217 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/49 | Expenditures | 4,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:17 AM. |