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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,877 | 14/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,204 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/10 | Expenditures | 38,690 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 47,625 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 44,010 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/9 | Expenditures | 38,690 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 196,746 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/18 | Expenditures | 87,330 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 47,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:51:40 AM. |