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.) |
11/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 616,220 | 06/01/2021 | FFC/2020-21/P/49 | Expenditures | 73,132 | |||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 92,499 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 92,814 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 95,377 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 118,801 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/50 | Expenditures | 185,853 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 92,888 | ||||||||||
Direct Receipts | 12/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 92,440 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/51 | Expenditures | 92,915 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/52 | Expenditures | 93,277 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/53 | Expenditures | 95,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:17:24 AM. |