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/3 | Direct Receipts | 54,387 | 09/12/2020 | FFC/2020-21/P/4 | Expenditures | 170,130 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,387 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 257,021 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,387 | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 46,835 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,387 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 89,119 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 39,809 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/6 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 139,276 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:38 AM. |