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 | 45,266 | 01/12/2020 | FFC/2020-21/P/3 | Expenditures | 33,700 | |||||||
25/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,970 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 33,900 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,801 | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 33,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,970 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,810 | |||||||
25/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,922 | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,299 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 11,229 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:02 AM. |