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.) |
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,509 | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 20,500 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,509 | 02/11/2020 | FFC/2020-21/P/32 | Expenditures | 19,300 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,509 | 02/11/2020 | FFC/2020-21/P/33 | Expenditures | 19,300 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/34 | Expenditures | 18,559 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 17,666 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/38 | Expenditures | 47,083 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/39 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/40 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/41 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/42 | Expenditures | 13,759 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/43 | Expenditures | 37,606 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/44 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/45 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:55 AM. |