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.) |
25/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 257,900 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 17,872 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 27,528 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/10 | Expenditures | 13,507 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 55,473 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 70,120 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/12 | Expenditures | 98,260 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 61,607 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,438 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,955 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/14 | Expenditures | 55,595 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/15 | Expenditures | 30,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:57 PM. |