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.) |
13/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 160,100 | 04/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,313 | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 14,020 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 11,216 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 14,623 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 6,421 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,893 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 10,048 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 10,437 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 9,179 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 11,331 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,206 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,216 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 11,216 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,211 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,206 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,108 | ||||||||||
Direct Receipts | 19/10/2020 | RGSA/2020-21/P/7 | Expenditures | 47,574 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 126,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:04 PM. |