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/1 | Direct Receipts | 26,603 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,435 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 87,172 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,435 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 28,735 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,435 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 7,990 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,435 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 32,835 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/16 | Expenditures | 24,462 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/17 | Expenditures | 68,652 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/20 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/21 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/22 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/23 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/24 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/25 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:43 AM. |