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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 136,508 | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 12,740 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 192,089 | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 100,821 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,132 | 06/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 192,089 | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 187,146 | |||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 192,089 | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 52,711 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 905,698 | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 199,125 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 907,769 | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 91,848 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 46,184 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 76,032 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 88,356 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:47 PM. |