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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 344,123 | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 350,655 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,764 | 04/12/2020 | FFC/2020-21/P/4 | Expenditures | 57,567 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,052 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 11,851 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/7 | Expenditures | 5,815 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 82,193 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 223,878 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,316 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,321 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,279 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,589 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 87,478 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 125,076 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 280,419 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:24 AM. |