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.) |
01/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,577 | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,218 | |||||||
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 558,415 | 01/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,537 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 52,347 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,355 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 38,690 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 32,878 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 53,883 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,107 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 28,304 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 46,125 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 32,677 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 20,690 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,434 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,422 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 45,434 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 24,422 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 18,231 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,234 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 13,859 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 70,563 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,139 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 7,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:16:26 PM. |