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.) |
22/10/2020 | 4THSFC/2020-21/R/22 | Direct Receipts | 11,660 | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 9,664 | |||||||
22/10/2020 | 4THSFC/2020-21/R/23 | Direct Receipts | 37,380 | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 80,122 | |||||||
22/10/2020 | 4THSFC/2020-21/R/24 | Direct Receipts | 52,600 | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 11,838 | |||||||
22/10/2020 | 4THSFC/2020-21/R/25 | Direct Receipts | 6,597 | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,222 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,234 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 46,214 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 27,072 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 47,295 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 27,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:33 AM. |