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.) |
19/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,120,000 | 03/12/2020 | FFC/2020-21/P/94 | Expenditures | 6,567 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,563 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,458 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/100 | Expenditures | 83,677 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/101 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/102 | Expenditures | 20,502 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/95 | Expenditures | 126,630 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/96 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/97 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/98 | Expenditures | 27,157 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/99 | Expenditures | 29,522 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 44,415 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,372 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 6,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:01 PM. |