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.) |
23/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 98,077 | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 81,473 | |||||||
23/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 138,011 | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,584 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 650,725 | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 75,402 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 652,208 | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 75,402 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 60,888 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 50,127 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,643 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 62,624 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 37,938 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 149,721 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,365 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,517 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 55,733 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:09 PM. |