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.) |
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,000 | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 56,094 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 336,437 | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 185,392 | |||||||
26/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 239,088 | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 77,036 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/17 | Expenditures | 95,670 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/18 | Expenditures | 95,670 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/19 | Expenditures | 161,870 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/20 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/21 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/22 | Expenditures | 78,474 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/23 | Expenditures | 78,474 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/24 | Expenditures | 31,151 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/45 | Expenditures | 97,652 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/46 | Expenditures | 98,006 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/47 | Expenditures | 58,540 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/25 | Expenditures | 174,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:41 PM. |