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 | 100 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,606 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,606 | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,500 | |||||||
07/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 216,853 | 07/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,269 | |||||||
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 195,800 | 07/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,229 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,239 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 25,953 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 117,706 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 312,276 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 177,135 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 100,617 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 179,889 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 31,464 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 36,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:13 PM. |