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.) |
02/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,200 | 03/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 34,848 | |||||||
04/11/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 400 | 03/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 4,400 | |||||||
07/11/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 60,000 | 03/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 2,884 | |||||||
09/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 40,000 | 03/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 280 | |||||||
21/11/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 3,019 | 03/11/2020 | 5THSFC/2020-21/P/26 | Expenditures | 1,036 | |||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,057 | 03/11/2020 | FFC/2020-21/P/69 | Expenditures | 11,565 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/71 | Expenditures | 16,693 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/74 | Expenditures | 643 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/75 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/77 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/78 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/80 | Expenditures | 677 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/81 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/83 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/84 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/85 | Expenditures | 516 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/86 | Expenditures | 607 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/87 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/88 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/90 | Expenditures | 358 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/91 | Expenditures | 52,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:15:40 AM. |