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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,680 | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 151,426 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 58,670 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 149,072 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 63,494 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 101,957 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 27,686 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 49,798 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,109 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 58,774 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,318 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 58,774 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,318 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 21,796 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,618 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 23,912 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 57,939 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 15,648 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 53,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:32 AM. |