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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,877 | 20/11/2020 | FFC/2020-21/P/35 | Expenditures | 40,446 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,856 | 20/11/2020 | FFC/2020-21/P/36 | Expenditures | 6,405 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,856 | 20/11/2020 | FFC/2020-21/P/37 | Expenditures | 75,682 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,856 | 20/11/2020 | FFC/2020-21/P/38 | Expenditures | 75,682 | |||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,856 | 20/11/2020 | FFC/2020-21/P/39 | Expenditures | 13,860 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 64,954 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 64,954 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,461 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,276 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/40 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:49 AM. |