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.) |
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 475,785 | 14/12/2020 | FFC/2020-21/P/33 | Expenditures | 1,114 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 209,255 | 14/12/2020 | FFC/2020-21/P/34 | Expenditures | 1,044 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/35 | Expenditures | 14,198 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/36 | Expenditures | 34,357 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/37 | Expenditures | 7,814 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/38 | Expenditures | 88,533 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,893 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,676 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 72,550 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,889 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,378 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,806 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 57,550 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 9,088 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 34,501 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 34,501 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,571 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/40 | Expenditures | 126,560 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/41 | Expenditures | 67,662 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/42 | Expenditures | 42,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:31 PM. |