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 | 55,585 | 09/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 49,000 | |||||||
23/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 190,000 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 98,076 | |||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 501 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 19,118 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 19,241 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 19,582 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,969 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 26,698 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 29,951 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 30,187 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 30,364 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/18 | Expenditures | 30,376 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,242 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 19,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:29 AM. |