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.) |
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 95,433 | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 95,433 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,693 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 95,433 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,835 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 284,738 | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,288 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,866 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 183,565 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 55,995 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 35,387 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 80,373 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 41,619 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 155,863 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 82,611 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 152,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:20 AM. |