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 | 4THSFC/2020-21/R/2 | Direct Receipts | 425,000 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 135,868 | |||||||
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 725,000 | 06/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,756 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,756 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 106,556 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 34,964 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 57,234 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 35,826 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 57,533 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 99,780 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/18 | Expenditures | 64,449 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 61,512 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 61,512 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,756 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 37,546 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,761 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 97,692 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 68,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:03 AM. |