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.) |
14/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 09/02/2021 | FFC/2020-21/P/31 | Expenditures | 23,750 | |||||||
14/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 50,000 | |||||||
14/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 14/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 27,280 | |||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 43,213 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 735 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 38,416 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 56,003 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/1 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/2 | Expenditures | 49,984 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/3 | Expenditures | 50 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/4 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 20/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/5 | Expenditures | 696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:25 AM. |