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/2 | Direct Receipts | 455,879 | 13/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/2 | Expenditures | 146,754 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/3 | Expenditures | 25,664 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 96,395 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,422 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 430,384 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 64,160 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 37,190 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,857 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 253,653 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 63,760 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 397,564 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 67,368 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 293,597 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 106,610 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:16 PM. |