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.) |
24/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,281 | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,744 | |||||||
24/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,000 | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
24/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,800 | 24/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 66,120 | |||||||
24/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,378 | 24/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
24/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,875 | 24/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 150,000 | |||||||
24/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 19,740 | 24/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 69,069 | |||||||
24/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 17,280 | 24/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 5,365 | |||||||
24/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 19,740 | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 65,055 | |||||||
24/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 17,280 | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 3,600 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
25/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 7,269 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 8,629 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 12,106 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,264 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,951 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:24 AM. |