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.) |
16/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 32,660 | |||||||
23/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 11,055 | |||||||
23/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 100,000 | 23/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,890 | |||||||
23/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 250,000 | 23/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,310 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 176,800 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:53 AM. |