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.) |
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,999 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,999 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 43,248 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 43,245 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,569 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 85,344 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 67,576 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 85,532 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 64,616 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 91,204 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 67,576 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 177,571 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 26,569 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 24,362 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:02 AM. |