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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,364 | 01/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,500 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,949 | 01/12/2020 | XVFC/2020-21/P/17 | Expenditures | 7,561 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,949 | 01/12/2020 | XVFC/2020-21/P/18 | Expenditures | 15,600 | |||||||
14/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,949 | 01/12/2020 | XVFC/2020-21/P/19 | Expenditures | 11,500 | |||||||
14/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,949 | 01/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,475 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 10,685 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 37,353 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 38,956 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/23 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 23,793 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 11,416 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 108,882 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 43,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:20 AM. |