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.) |
08/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 96,410 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,575 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 287,966 | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,519 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 53,604 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/30 | Expenditures | 91,756 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/31 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 22,765 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 63,381 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 13,816 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/38 | Expenditures | 36,030 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/39 | Expenditures | 129,195 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/40 | Expenditures | 42,262 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/41 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 18,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:20 AM. |