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.) |
26/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 24,000 | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,600 | |||||||
26/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,041,000 | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 14,800 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 15,087 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 60,256 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 42,294 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 48,314 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 52,056 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/23 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 15,473 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 47,439 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/26 | Expenditures | 30,518 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/27 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 78,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:15 PM. |