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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,051 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,950 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,060 | 13/12/2020 | FFC/2020-21/P/44 | Expenditures | 18,579 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,060 | 13/12/2020 | FFC/2020-21/P/45 | Expenditures | 19,391 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 76,060 | 13/12/2020 | FFC/2020-21/P/46 | Expenditures | 18,639 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,060 | 13/12/2020 | FFC/2020-21/P/47 | Expenditures | 18,781 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/48 | Expenditures | 18,593 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 40,022 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 36,069 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 41,048 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/49 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 38,912 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 48,244 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:09 PM. |