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.) |
01/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 154,668 | 01/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,400 | |||||||
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 217,643 | 01/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,088 | |||||||
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 217,643 | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 39,687 | |||||||
01/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 217,643 | 01/11/2020 | FFC/2020-21/P/20 | Expenditures | 39,687 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 217,643 | 01/11/2020 | FFC/2020-21/P/21 | Expenditures | 39,799 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 217,643 | 01/11/2020 | FFC/2020-21/P/22 | Expenditures | 16,800 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 217,643 | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 43,050 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 60,510 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 79,773 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/25 | Expenditures | 165,721 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/26 | Expenditures | 108,323 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/27 | Expenditures | 63,329 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 195,625 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 99,726 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 47,127 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 39,673 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 149,559 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 130,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:47:32 PM. |