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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,501 | 07/12/2020 | FFC/2020-21/P/2 | Expenditures | 26,134 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,070 | 07/12/2020 | FFC/2020-21/P/3 | Expenditures | 25,499 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,070 | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 25,294 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,070 | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 26,339 | |||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,070 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 26,804 | |||||||
13/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,921 | 10/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,594 | |||||||
13/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,282 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,490 | |||||||
15/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 74,333 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 37,229 | |||||||
15/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 74,233 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,214 | |||||||
15/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 74,233 | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,843 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,799 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/1 | Expenditures | 126,940 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 79,002 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 89,555 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:07 PM. |