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.) |
21/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,639 | 04/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
26/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,966 | 04/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,750 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,915 | 15/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,500 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 50,560 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/12 | Expenditures | 131,990 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,054 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 150,025 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,698 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 32,188 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,061 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:50 AM. |