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/1 | Direct Receipts | 21,280 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 47,708 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,945 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 76,025 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,945 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 35,934 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,945 | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 38,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,945 | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,945 | 25/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,604 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,531 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 51,106 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 95,754 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 150,707 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/25 | Expenditures | 22,091 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/26 | Expenditures | 98,955 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 22,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:49 PM. |