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.) |
19/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 600 | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 249,100 | |||||||
19/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 18,325 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 15,076 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 14,353 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 15,797 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 15,682 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,948 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 119,635 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 33,783 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,642 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 33,783 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 18,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:42 AM. |