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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 120,986 | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 23,516 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 21,965 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 28,258 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 25,633 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/52 | Expenditures | 40,823 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/53 | Expenditures | 38,712 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/54 | Expenditures | 238,927 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/55 | Expenditures | 48,955 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/56 | Expenditures | 32,589 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/57 | Expenditures | 206,101 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/58 | Expenditures | 33,448 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:28 PM. |