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.) |
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,763 | 22/12/2020 | FFC/2020-21/P/10 | Expenditures | 121,210 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,288 | 22/12/2020 | FFC/2020-21/P/11 | Expenditures | 588 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 43,288 | 22/12/2020 | FFC/2020-21/P/12 | Expenditures | 48,070 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 43,288 | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 29,123 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,570 | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 41,606 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 31,235 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 36,854 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/18 | Expenditures | 41,798 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 152,445 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 36,854 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:20 AM. |