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.) |
07/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 123,457 | 07/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,013 | |||||||
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 878,541 | 07/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,013 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,013 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 129,442 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 34,504 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 114,785 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 123,787 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 34,457 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 128,957 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 33,515 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 130,967 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 33,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:37 AM. |