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.) |
08/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 672,735 | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 44,288 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,412 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,223 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,881 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 107,730 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 109,525 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 146,336 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 61,664 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 45,627 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 65,356 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 111,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:11 PM. |