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.) |
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 641,650 | 01/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,700 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/33 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 9,771 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 41,020 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 25,103 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 27,907 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 62,355 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 33,538 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 32,437 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:57 PM. |