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.) |
09/11/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 22,800 | 07/11/2020 | FFC/2020-21/P/102 | Expenditures | 15,280 | |||||||
30/11/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 1,536 | 07/11/2020 | FFC/2020-21/P/86 | Expenditures | 3,210 | |||||||
30/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,354 | 07/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,025 | |||||||
30/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 504 | 07/11/2020 | FFC/2020-21/P/88 | Expenditures | 3,025 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/89 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/90 | Expenditures | 28,870 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/39 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/40 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/41 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/42 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/43 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/44 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/45 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/46 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/47 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/48 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/49 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/50 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/51 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/93 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/94 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/95 | Expenditures | 5,778 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/97 | Expenditures | 13,930 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/52 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/53 | Expenditures | 26,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:34 AM. |