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.) |
02/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,337 | 02/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 80,640 | |||||||
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,372 | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 90,357 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,552 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,500 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,552 | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 19,588 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,552 | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 51,447 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,552 | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 32,164 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 49,532 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 44,853 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 81,950 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,444 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 44,728 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,478 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:28 PM. |