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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,455 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 36,096 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,415 | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 36,848 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,084 | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 122,661 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,511 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 28,887 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 82,335 | 24/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 81,937 | |||||||
24/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 82,335 | 24/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,057 | |||||||
24/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 82,335 | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 26,554 | |||||||
24/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 25,901 | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 24,719 | |||||||
24/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 82,335 | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 62,236 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/23 | Expenditures | 54,784 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 159,459 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/25 | Expenditures | 148,419 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 74,560 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 14,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:59 PM. |