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.) |
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 57,261 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 36,518 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 57,261 | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 746 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 20,583 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 421 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 118,901 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 67,757 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 22,694 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 101 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:15 AM. |