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.) |
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 186,093 | 20/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,604 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/43 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/44 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/46 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/47 | Expenditures | 142,448 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/49 | Expenditures | 142,448 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/51 | Expenditures | 142,448 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 142,448 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/54 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/55 | Expenditures | 142,448 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/57 | Expenditures | 71,309 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/58 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/60 | Expenditures | 70,986 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/61 | Expenditures | 8,692 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/62 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/63 | Expenditures | 71,143 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/64 | Expenditures | 8,711 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/65 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/66 | Expenditures | 70,501 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/67 | Expenditures | 8,633 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/68 | Expenditures | 1,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:49 AM. |