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/6 | Direct Receipts | 49,688 | 03/12/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,996 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 110,487 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/46 | Expenditures | 98,770 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/47 | Expenditures | 98,770 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 81,425 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 152,473 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/48 | Expenditures | 165,125 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/49 | Expenditures | 67,702 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/50 | Expenditures | 34,025 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 108,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:25 PM. |