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.) |
06/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,946 | 05/10/2020 | FFC/2020-21/P/24 | Expenditures | 16,000 | |||||||
06/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 321,537 | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,000 | |||||||
06/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 967,000 | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | |||||||
06/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 136 | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | |||||||
08/10/2020 | HY/2020-21/R/4 | Direct Receipts | 183 | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 61,550 | |||||||
20/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 41,712 | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 71,250 | |||||||
20/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 619 | 06/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 964,800 | |||||||
Direct Receipts | 08/10/2020 | HY/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 91,151 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 91,244 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 91,134 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 72,915 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/34 | Expenditures | 9,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:29 AM. |