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.) |
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 328,653 | 10/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 87,284 | |||||||
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 69,679 | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 82,138 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 69,679 | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 128,256 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 69,679 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 190,418 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 69,679 | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 145,429 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 69,679 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 102,401 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 69,679 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,996 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,418 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,412 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,968 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 64,666 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,212 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 36,554 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 52,764 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 90,980 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 63,339 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 87,148 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:44 PM. |