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/6 | Direct Receipts | 34,701 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/28 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 24,535 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/30 | Expenditures | 35,437 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/32 | Expenditures | 22,749 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 16,811 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 28,036 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/36 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/37 | Expenditures | 28,036 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/38 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 113,338 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 64,566 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/39 | Expenditures | 55,013 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 159,809 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/41 | Expenditures | 46,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:44 AM. |