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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 77,592 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 226,221 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 84,184 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,914 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 12/11/2020 | ASV/2020-21/P/7 | Expenditures | 214,612 | ||||||||||
Direct Receipts | 12/11/2020 | ASV/2020-21/P/8 | Expenditures | 27,393 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 45,506 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 179,852 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:59 PM. |