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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 129,697 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,980 | |||||||
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 125,000 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,200 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 167,333 | 07/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 58,765 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 46,756 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 14,563 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 470,288 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 38,404 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 153,364 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 161,844 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 70,212 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 87,528 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/13 | Expenditures | 31,924 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 160,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:12 AM. |