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.) |
18/10/2020 | FFC/2020-21/R/48 | Direct Receipts | 1,050,000 | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,330 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,116,112 | 05/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,300 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,118,636 | 05/10/2020 | FFC/2020-21/P/100 | Expenditures | 5,285 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/101 | Expenditures | 18,553 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/102 | Expenditures | 34,732 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/103 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/104 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/99 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/105 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/106 | Expenditures | 96,519 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/107 | Expenditures | 64,510 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/108 | Expenditures | 38,120 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/109 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:50:29 AM. |