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.) |
27/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,625.74 | 08/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 56,609.21 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,197.57 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,802.43 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,202.26 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,532.54 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 63,954 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,616.35 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,839.65 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,936.79 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 31,098.95 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 51,910.13 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 147,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:35 PM. |