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 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 04/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 213,156 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,605,765 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 413,084 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 30,000 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,100 | |||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,242 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,645 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,241 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 284,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:29 PM. |