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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,000 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,655 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 20,012 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,092 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,171 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,382 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 36,199 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 54,551 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 18,447 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 35,926 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 33,783 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 105,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 19,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:50 AM. |