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.) |
06/11/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 16,000 | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 24,339 | 24/11/2020 | FFC/2020-21/C/2 | 2,000,000 | ||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 6,874 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 24,317 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/41 | Expenditures | 15,557 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/42 | Expenditures | 28,453 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 106,150 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/44 | Expenditures | 49,955 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/18 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/20 | Expenditures | 699 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/22 | Expenditures | 19,186 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/23 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 19/11/2020 | SDP/2020-21/P/1 | Expenditures | 19,363 | ||||||||||
Direct Receipts | 19/11/2020 | TSC/2020-21/P/8 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:22:00 AM. |