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.) |
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 110,869 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 30,743 | |||||||
29/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 110,869 | 12/10/2020 | FFC/2020-21/P/60 | Expenditures | 165,531 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/61 | Expenditures | 179,893 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/62 | Expenditures | 116,846 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 78,272 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 71,897 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 68,158 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 81,136 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 54,456 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/63 | Expenditures | 13,095 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/64 | Expenditures | 13,566 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/65 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/66 | Expenditures | 9,703 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/67 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/68 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/70 | Expenditures | 5,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:18 AM. |