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.) |
03/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 155,000 | 20/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,500 | |||||||
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,200 | 20/12/2020 | FFC/2020-21/P/53 | Expenditures | 9,000 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 80,000 | 20/12/2020 | FFC/2020-21/P/54 | Expenditures | 16,900 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/55 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/56 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/58 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 12,396 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/60 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/61 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/62 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/63 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/64 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/65 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/66 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/67 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 177,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:52 PM. |