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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 07/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,550 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 19,353 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,408 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/34 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/35 | Expenditures | 70,350 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/36 | Expenditures | 39,243 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/37 | Expenditures | 11,778 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/38 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/39 | Expenditures | 37,085 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/40 | Expenditures | 33,757 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/41 | Expenditures | 19,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:06 PM. |