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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 125,412 | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 18,544 | |||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,214 | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 41,502 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 102,080 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/30 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,983 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/32 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 23,742 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,967 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/38 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:18 AM. |