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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 150,799 | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 98,835 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,799 | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 47,932 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 21,410 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 58,810 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/44 | Expenditures | 20,567 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/45 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 29,368 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,626 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 45,124 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 22,549 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 22,549 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 22,549 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/49 | Expenditures | 22,549 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/50 | Expenditures | 22,549 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/51 | Expenditures | 25,833 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 42,776 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/56 | Expenditures | 77,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:45 PM. |