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.) |
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 453,261 | 06/11/2020 | XVFC/2020-21/P/20 | Expenditures | 26,990 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,109 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/84 | Expenditures | 22,426 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/85 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,363 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,363 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/86 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/21 | Expenditures | 45,630 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:09 PM. |