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.) |
10/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 66,044 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,200 | |||||||
10/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 61,110 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/26 | Expenditures | 43,534 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 102,206 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 402 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 61,110 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 43,533 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 102,206 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 30,747 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 40,782 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 71,536 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 58,884 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 44,594 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 12,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:44 PM. |