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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 543,324 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 114,971 | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 53,763 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 114,971 | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 83,220 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 114,971 | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 37,680 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 114,971 | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 8,662 | |||||||
06/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 114,971 | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 42,400 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,055,200 | 12/11/2020 | FFC/2020-21/P/77 | Expenditures | 7,965 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 543,324 | 12/11/2020 | FFC/2020-21/P/78 | Expenditures | 57,556 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/79 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/80 | Expenditures | 45,885 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/81 | Expenditures | 13,619 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/82 | Expenditures | 11,258 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/83 | Expenditures | 13,699 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/84 | Expenditures | 3,558 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/85 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:56 AM. |