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.) |
10/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 155,306 | 02/02/2021 | FFC/2020-21/P/63 | Expenditures | 944 | |||||||
Direct Receipts | 10/02/2021 | 4THSFC/2020-21/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/64 | Expenditures | 41,335 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/65 | Expenditures | 17,095 | ||||||||||
Direct Receipts | 22/02/2021 | 4THSFC/2020-21/P/49 | Expenditures | 16,501 | ||||||||||
Direct Receipts | 22/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 22/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 22/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 15,563 | ||||||||||
Direct Receipts | 22/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 107,663 | ||||||||||
Direct Receipts | 22/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 17,785 | ||||||||||
Direct Receipts | 22/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 22/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 22,083 | ||||||||||
Direct Receipts | 22/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/16 | Expenditures | 4,252 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/17 | Expenditures | 45,428 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/18 | Expenditures | 84,750 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/66 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/20 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:31 AM. |