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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 98,215 | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 255,089 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 98,215 | 13/12/2020 | FFC/2020-21/P/3 | Expenditures | 170,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 98,215 | 13/12/2020 | FFC/2020-21/P/4 | Expenditures | 140,300 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 102,303 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 139,100 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 210,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 171,300 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 53,748 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:23 AM. |