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.) |
24/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 41,058 | 06/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 132,000 | |||||||
24/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 43,900 | 06/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,550 | |||||||
24/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 111,953 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 91,050 | |||||||
24/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 34,838 | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 199,939 | |||||||
24/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 52,000 | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 210,336 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 116,940 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 83,347 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 190,662 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 177,314 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 180,787 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:05 AM. |