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.) |
20/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,972 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 129,120 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 137,410 | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 611,683 | |||||||
21/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 9,564 | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 263,322 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,346 | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 171,370 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 137,410 | 11/12/2020 | FFC/2020-21/P/13 | Expenditures | 14,620 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,957 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,957 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,957 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,957 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,957 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,957 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,957 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 15,957 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 54,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:37 PM. |