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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,235 | 03/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,235 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 19,865 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,235 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 3,406 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,235 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,512 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 3,617 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 8,529 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,285 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 154,023 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 12,651 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:34 AM. |