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.) |
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,188 | 13/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 73,148 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 30,802 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 80,229 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 58,156 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 65,021 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 52,460 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 150,714 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 148,352 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 38,211 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 36,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:26 AM. |