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.) |
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 11,559 | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 42,261 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 7,385 | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 110,802 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,480 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 163,423 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,669 | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,480 | |||||||
16/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,669 | 10/12/2020 | FFC/2020-21/P/7 | Expenditures | 8,160 | |||||||
16/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,669 | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 33,720 | |||||||
16/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,727 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,305 | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 99,920 | |||||||
16/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,153 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 162,578 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 56,098 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,729 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:08 AM. |