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.) |
15/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 45,230 | 15/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 31,373 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 42,781 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 49,614 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 38,335 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/60 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/61 | Expenditures | 59,037 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/62 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/63 | Expenditures | 58,547 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/64 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/21 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:43 PM. |