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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,468 | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 19,250 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,353 | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 46,634 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,353 | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 197,226 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,353 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200,683 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,353 | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 13,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 58,353 | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 57,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 99,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:07 AM. |