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 | FFC/2020-21/R/1 | Direct Receipts | 77,477 | 06/12/2020 | XVFC/2020-21/P/9 | Expenditures | 31,001 | |||||||
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 104,701 | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 219,498 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 104,701 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,350 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 104,701 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,350 | |||||||
19/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 6,051 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,350 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,740 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 44,273 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 39,002 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 135,506 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 60,407 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 195,913 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 22,533 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:49 PM. |