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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 354,674 | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 50,530 | |||||||
12/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,167 | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,497 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 42,668 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 91,245 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 45,640 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 15,778 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 9,362 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,055 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 46,439 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 114,844 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:34 AM. |