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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 251,836 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 130,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 251,836 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 132,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 251,836 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 134,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 61,435 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 108,562 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 115,440 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 239,163 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 111,438 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 174,221 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 212,785 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 197,218 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 244,996 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 172,830 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 224,937 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/32 | Expenditures | 167,350 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/33 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 361,801 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 300,370 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 269,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:22 PM. |