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.) |
21/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 32,121 | 02/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 56,242 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,434 | 02/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 32,546 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,495 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/13 | Expenditures | 53,320 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 98,248 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 88,425 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 63,121 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 39,998 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,607 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 23,019 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 20,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:04 AM. |