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.) |
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,456 | 20/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,341 | |||||||
20/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,522 | 20/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,094 | |||||||
24/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 74,083 | 20/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,034 | |||||||
24/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,851 | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,631 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 43,775 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,066 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,101 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,841 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:31 AM. |