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.) |
19/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 43,000 | 09/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,827 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 79,167 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 63,096 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/11 | Expenditures | 53,184 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 64,847 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 25,656 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/23 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/24 | Expenditures | 9,941 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/25 | Expenditures | 59,242 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:22 AM. |