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.) |
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,939 | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 98,176 | |||||||
30/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 95,769 | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 90,624 | |||||||
30/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 95,769 | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 60,416 | |||||||
30/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 95,769 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 86,480 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 75,043 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 58,873 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 41,737 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 29,852 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 31,510 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 63,174 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 63,370 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 76,590 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:58 PM. |