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.) |
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 139,000 | 04/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 67,919 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 52,657 | 04/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,658 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 85,557 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 79,750 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 78,980 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 126,602 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 16,864 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 10,322 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 16,667 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 151,807 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 144,022 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 61,944 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 52,657 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 200,341 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:49 AM. |