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.) |
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,437 | 06/09/2020 | FFC/2020-21/P/1 | Expenditures | 39,650 | |||||||
29/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,161 | 06/09/2020 | FFC/2020-21/P/2 | Expenditures | 112,451 | |||||||
29/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,070 | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 26,102 | |||||||
29/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 9,665 | 06/09/2020 | FFC/2020-21/P/4 | Expenditures | 11,173 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,661 | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 35,500 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 88,902 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 44,605 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,646 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 33,899 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 33,230 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:48 AM. |