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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 10,000 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,950 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,000 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,500 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 25,000 | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/11 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 139,996 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 88,524 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 140,916 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 6,565 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 80,920 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 130,993 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 1,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:00 PM. |