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.) |
04/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,103 | 04/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 10,260 | |||||||
05/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 154,240 | 04/10/2020 | FFC/2020-21/P/45 | Expenditures | 5,600 | |||||||
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 814 | 04/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,600 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/49 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/59 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/60 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/62 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 89,960 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 84,593 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 2,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:51 PM. |