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.) |
15/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 356,331 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 46,702 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 93,404 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 93,404 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 114,656 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/12 | Expenditures | 115,235 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/13 | Expenditures | 243,893 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 196,322 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 119,102 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 213,788 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 27,084 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:18 AM. |