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.) |
09/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 56,347 | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 10,960 | |||||||
09/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 16,475 | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 3,389 | |||||||
27/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 127,023 | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 93,261 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 80,248 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 7,565 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/51 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 90,951 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:03 PM. |