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.) |
07/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 105,000 | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 33,224 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,406 | 06/11/2020 | FFC/2020-21/P/1 | Expenditures | 13,228 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/2 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 12,712 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,183 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 64,890 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 44,973 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 12,057 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:04 PM. |