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.) |
17/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 29,848 | 01/12/2020 | FFC/2020-21/P/43 | Expenditures | 20,204 | |||||||
17/12/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 840 | 01/12/2020 | FFC/2020-21/P/44 | Expenditures | 20,474 | |||||||
17/12/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 5,586 | 01/12/2020 | FFC/2020-21/P/45 | Expenditures | 19,120 | |||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 01/12/2020 | FFC/2020-21/P/46 | Expenditures | 17,660 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/47 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/48 | Expenditures | 38,395 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/49 | Expenditures | 11,047 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/50 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/51 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/52 | Expenditures | 14,943 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/53 | Expenditures | 575 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/54 | Expenditures | 69,974 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/55 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/56 | Expenditures | 7,118 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/57 | Expenditures | 15,493 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/58 | Expenditures | 60,680 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/59 | Expenditures | 15,538 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/60 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/61 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:30 AM. |