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.) |
26/01/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,733 | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 42,028 | 26/01/2021 | 4THSFC/2020-21/C/1 | 19,350 | ||||
26/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 177,640 | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 84,926 | 26/01/2021 | 4THSFC/2020-21/C/2 | 177,640 | ||||
26/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 84,000 | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 50,000 | 26/01/2021 | 4THSFC/2020-21/C/3 | 193,000 | ||||
26/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 255,600 | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 60,000 | 26/01/2021 | 4THSFC/2020-21/C/4 | 77,000 | ||||
26/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 82,000 | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 60,000 | 26/01/2021 | 4THSFC/2020-21/C/5 | 100,000 | ||||
26/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 407,016 | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 38,225 | 26/01/2021 | 4THSFC/2020-21/C/6 | 21,200 | ||||
26/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 29,311 | 25/01/2021 | FFC/2020-21/P/32 | Expenditures | 38,169 | |||||||
26/01/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 24,558 | 26/01/2021 | 4THSFC/2020-21/P/1 | Expenditures | 239,375.92 | |||||||
26/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 29,311 | 26/01/2021 | 4THSFC/2020-21/P/11 | Expenditures | 13,200 | |||||||
Direct Receipts | 26/01/2021 | 4THSFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/01/2021 | 4THSFC/2020-21/P/2 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 26/01/2021 | 4THSFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/01/2021 | 4THSFC/2020-21/P/4 | Expenditures | 77,640 | ||||||||||
Direct Receipts | 26/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 193,000 | ||||||||||
Direct Receipts | 26/01/2021 | 4THSFC/2020-21/P/6 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 26/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/01/2021 | 4THSFC/2020-21/P/8 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 26/01/2021 | 4THSFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/10 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:52 AM. |