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.) |
19/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 68,997 | 19/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,365 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 457,784 | 19/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,400 | |||||||
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 97,091 | 19/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,400 | |||||||
28/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 97,091 | 21/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,200 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 13,516 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/6 | Expenditures | 40,960 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 42,537 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/9 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 28,704 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 30,835 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 37,225 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:40 AM. |