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.) |
20/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,451 | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,562 | |||||||
31/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,215 | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 112,356 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 41,076 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 87,147 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,111 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 85,114 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,984 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 48,902 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 79,591 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 24,328 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 58,874 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,608 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 21,724 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 87,945 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 58,630 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 20,976 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:51 PM. |