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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,661 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,067 | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 118,385 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,067 | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,400 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,067 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 131,351 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,067 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 166,884 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 67,067 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 71,706 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,228 | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 234,954 | |||||||
25/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 25,724 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 166,953 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,283 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 68,001 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 62,064 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 62,064 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 39,148 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 18,467 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/32 | Expenditures | 31,565 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 77,807 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 77,808 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/35 | Expenditures | 6,462 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/36 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 138,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:13:44 AM. |