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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,867 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,847 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,285 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 64,597 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,285 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,732 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,285 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,732 | |||||||
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 95,000 | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,732 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/8 | Expenditures | 60,361 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/9 | Expenditures | 39,576 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/31 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/32 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/17 | Expenditures | 3,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:54 AM. |