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.) |
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 251,452 | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,660 | |||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 253,265 | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,038 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/47 | Expenditures | 3,561 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/48 | Expenditures | 12,082 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/49 | Expenditures | 9,507 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,164 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/51 | Expenditures | 8,249 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/52 | Expenditures | 41,505 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/53 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,218 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/54 | Expenditures | 22,324 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/55 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/56 | Expenditures | 20,462 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/57 | Expenditures | 4,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:30 PM. |