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.) |
12/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 325,412 | 12/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,600 | |||||||
12/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 335,214 | 12/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,600 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 41,323 | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 225,300 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/25 | Expenditures | 180,700 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/26 | Expenditures | 213,700 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/27 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 29,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:53 AM. |