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.) |
18/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 474,914 | 06/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,540 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,633 | 06/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,076 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 50,633 | 06/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,522 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 50,131 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 117,556 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/24 | Expenditures | 35,347 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/25 | Expenditures | 12,784 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/26 | Expenditures | 37,417 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/27 | Expenditures | 11,615 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 26,544 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 20,478 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 65,022 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 234,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:59 AM. |