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.) |
04/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 375,362 | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,562 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 421,238 | 02/10/2020 | FFC/2020-21/P/22 | Expenditures | 54,205 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 422,238 | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 65,538 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/24 | Expenditures | 113,836 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 91,446 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/27 | Expenditures | 128,673 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,707 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 64,052 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 119,208 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,351 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 152,508 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 96,831 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 37,428 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 51,171 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 154,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:52 AM. |