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.) |
12/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,556 | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 143,064 | |||||||
12/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,309 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 144,989 | |||||||
13/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 75,898 | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 60,380 | |||||||
13/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 106,801 | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 123,837 | |||||||
13/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 106,801 | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 39,400 | |||||||
13/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 106,801 | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 96,315 | |||||||
13/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 106,801 | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 32,345 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 52,357 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,397 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,721 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,608 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:56 AM. |