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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,605 | 20/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,773 | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,060 | |||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,001 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,627 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/31 | Expenditures | 50,465 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/32 | Expenditures | 30,285 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/33 | Expenditures | 24,909 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/34 | Expenditures | 48,226 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/35 | Expenditures | 45,347 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/36 | Expenditures | 126,944 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/37 | Expenditures | 45,509 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 82,688 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 49,706 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 49,138 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,034 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/38 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/39 | Expenditures | 13,848 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/40 | Expenditures | 13,848 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/43 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/44 | Expenditures | 11,436 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/45 | Expenditures | 12,642 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/46 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:17 AM. |