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.) |
11/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,362 | 11/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 11,630 | |||||||
16/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 305,624 | 11/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 15,244 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/39 | Expenditures | 40,908 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/10 | Expenditures | 43,717 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 148,427 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 94,056 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 133,464 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 35,698 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 43,717 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 26,080 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 34,894 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 31,487 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 47,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:00:53 AM. |