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.) |
11/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 20,000 | 10/12/2020 | FFC/2020-21/P/62 | Expenditures | 20,300 | |||||||
18/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,200 | 17/12/2020 | FFC/2020-21/P/63 | Expenditures | 23,236 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/64 | Expenditures | 21,929 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/65 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/66 | Expenditures | 12,372 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/67 | Expenditures | 92,247 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/68 | Expenditures | 43,552 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/69 | Expenditures | 67,164 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/70 | Expenditures | 23,812 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/71 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/72 | Expenditures | 9,099 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/73 | Expenditures | 115,144 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/74 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:05 AM. |