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.) |
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 90,342 | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 207,745 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/7 | Expenditures | 205,110 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 23,132 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 134,171 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/9 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 27,369 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 17,643 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 26,364 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,715 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 27,474 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 66,490 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 167,125 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 79,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:07:45 AM. |