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.) |
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,741 | 06/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 62,838 | |||||||
04/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,741 | 06/11/2020 | FFC/2020-21/P/2 | Expenditures | 59,490 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 98,733 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 97,862 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 52,662 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 133,963 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 28,422 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/6 | Expenditures | 10,282 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,139 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,064 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 104,772 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 18,421 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 19,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:53 PM. |