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.) |
04/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 01/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 91,051 | |||||||
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 280,000 | 01/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 93,836 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 170,003 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 84,202 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,505 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 199,169 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 197,939 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,299 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 41,344 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 45,477 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 19,329 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/14 | Expenditures | 39,055 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 126,180 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 90,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:12 PM. |