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.) |
20/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 60,999 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 21,069 | |||||||
20/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 85,836 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 21,872 | |||||||
20/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 770,915 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 18,304 | |||||||
26/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 122,811 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 18,852 | |||||||
28/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 145,398 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 46,264 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 40,018 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,310 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,716 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 53,253 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 72,726 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 12,512 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 40,334 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 122,811 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 69,598 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 162,372 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 44,102 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 42,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:29 AM. |