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.) |
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 125,953 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,500 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 125,953 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,280 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 125,953 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 44,970 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 918 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,542 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 64,857 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,758 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:17 AM. |