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/8 | Direct Receipts | 49,980 | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | |||||||
12/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 8,834 | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 146,974 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 89,028 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 93,002 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 36,724 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 87,486 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 44,580 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 90,811 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 39,117 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 43,387 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 50,542 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 5,671 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 26,768 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 83,463 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 82,386 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 92,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:40 AM. |