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.) |
02/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 110,026 | 02/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,750 | |||||||
02/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 334,300 | 02/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/56 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/57 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/58 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/59 | Expenditures | 15,786 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 141,834 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/61 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,844 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:14 PM. |