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.) |
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,334 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 59,150 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 57,164 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 93,723 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 170,914 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 81,990 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,870 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 146,310 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,861 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/10 | Expenditures | 102,085 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/11 | Expenditures | 26,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:00 AM. |