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.) |
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 139,484 | 03/12/2020 | FFC/2020-21/P/40 | Expenditures | 3,030 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 139,484 | 08/12/2020 | XVFC/2020-21/P/29 | Expenditures | 45,569 | |||||||
03/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,445 | 08/12/2020 | XVFC/2020-21/P/30 | Expenditures | 49,140 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/31 | Expenditures | 48,312 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/32 | Expenditures | 46,939 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/38 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/39 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/40 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/41 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/42 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:48 PM. |