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.) |
01/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,000 | 05/10/2020 | FFC/2020-21/P/103 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/104 | Expenditures | 285,703 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/105 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/106 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/107 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/108 | Expenditures | 20,046 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/110 | Expenditures | 2,824 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/111 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/113 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/114 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/115 | Expenditures | 5,282 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/120 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/121 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/122 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/123 | Expenditures | 32,896 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/124 | Expenditures | 29,294 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/125 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/126 | Expenditures | 30,214 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/127 | Expenditures | 13,431 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/128 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/129 | Expenditures | 34,759.52 | ||||||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:31 AM. |