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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,441 | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 55,044 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,986 | 23/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 25,152 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,986 | 23/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,024 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 28,684 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 98,128 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 102,421 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/41 | Expenditures | 21,423 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/42 | Expenditures | 10,171 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/43 | Expenditures | 132,473 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 155,925 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 49,369 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/45 | Expenditures | 26,081 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 149,220 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 40,233 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 52,891 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:59 AM. |