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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,843 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 65,970 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 7,869 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 88,150 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 15,768 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 84,590 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,366 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 47,971 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/23 | Expenditures | 22,676 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/24 | Expenditures | 91,560 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/25 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/26 | Expenditures | 21,679 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/27 | Expenditures | 89,840 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/28 | Expenditures | 23,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:20 AM. |