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.) |
03/09/2020 | SFCV/2020-21/R/6 | Direct Receipts | 98,640 | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 365,904 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/32 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/40 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/41 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/42 | Expenditures | 58,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:07 AM. |