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.) |
23/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 27,824 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,630 | |||||||
23/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,153 | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 44,776 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/11 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 82,145 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 129,380 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 25,593 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/15 | Expenditures | 34,446 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,704 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 25,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:41 AM. |