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.) |
21/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 70,000 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 57,949 | |||||||
21/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,000 | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 99,927 | |||||||
26/08/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 65,400 | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 49,743 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 30,897 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 92,075 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 59,665 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 22,432 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 29,866 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 49,944 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 49,386 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 120,750 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 64,993 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 49,942 | ||||||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 8,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:35 PM. |