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.) |
24/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 715,425 | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
27/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 215,425 | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,250 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 55,218 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/15 | Expenditures | 119,374 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 33,577 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/16 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/17 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/18 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/19 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/21 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 155,194 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 35,991 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/14 | Expenditures | 45,441 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:55 PM. |