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.) |
13/01/2021 | 5THSFC/2020-21/R/32 | Direct Receipts | 36,607 | 05/01/2021 | 5THSFC/2020-21/P/24 | Expenditures | 10,600 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 11,182 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 87,130 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 124,053 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 11,382 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/32 | Expenditures | 11,282 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 11,012 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 122,635 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/35 | Expenditures | 52,002 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/36 | Expenditures | 67,099 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/37 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/38 | Expenditures | 62,604 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/39 | Expenditures | 49,275 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 51,902 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/41 | Expenditures | 52,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:37:31 AM. |