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.) |
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,993 | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,850 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 114,517 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 23,265 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 74,163 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 28,282 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,932 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 28,282 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:40:44 AM. |