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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,514 | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 29,600 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 106,261 | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 94,423 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 106,261 | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 20,104 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 106,261 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 10,558 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 36,781 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 42,576 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,013 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 41,176 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 57,776 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 15,633 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 23,484 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 77,785 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/15 | Expenditures | 50,360 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/16 | Expenditures | 39,269 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/17 | Expenditures | 20,196 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/18 | Expenditures | 22,106 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/19 | Expenditures | 23,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:48 AM. |