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.) |
19/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 40,016 | 01/12/2020 | FFC/2020-21/P/34 | Expenditures | 48,179 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 120,526 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 24,761 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,468 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 143,399 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/35 | Expenditures | 6,139 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 88,725 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 95,850 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/37 | Expenditures | 64,675 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/38 | Expenditures | 77,853 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/39 | Expenditures | 10,884 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/11 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/40 | Expenditures | 40,096 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:19 PM. |