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.) |
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,276 | 05/11/2020 | FFC/2020-21/P/44 | Expenditures | 21,600 | |||||||
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,824 | 05/11/2020 | FFC/2020-21/P/45 | Expenditures | 16,433 | |||||||
05/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 14,355 | 05/11/2020 | FFC/2020-21/P/46 | Expenditures | 30,730 | |||||||
05/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 46,824 | 05/11/2020 | FFC/2020-21/P/47 | Expenditures | 89,285 | |||||||
05/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 46,824 | 05/11/2020 | FFC/2020-21/P/48 | Expenditures | 3,735 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,785 | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 24,500 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,281 | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 17,907 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,489 | 05/11/2020 | FFC/2020-21/P/51 | Expenditures | 31,475 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/52 | Expenditures | 76,442 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/55 | Expenditures | 9,544 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/56 | Expenditures | 24,457 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 25,023 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,192 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/61 | Expenditures | 90,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:53 AM. |