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.) |
14/12/2020 | F4/2020-21/R/12 | Direct Receipts | 22,800 | 03/12/2020 | FFC/2020-21/P/61 | Expenditures | 29,595 | |||||||
14/12/2020 | F4/2020-21/R/13 | Direct Receipts | 100,000 | 03/12/2020 | FFC/2020-21/P/62 | Expenditures | 32,620 | |||||||
14/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 95 | 03/12/2020 | FFC/2020-21/P/63 | Expenditures | 24,734 | |||||||
30/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,793 | 03/12/2020 | FFC/2020-21/P/64 | Expenditures | 53,354 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/65 | Expenditures | 53,401 | ||||||||||
Direct Receipts | 14/12/2020 | F4/2020-21/P/22 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/66 | Expenditures | 16,344 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/67 | Expenditures | 19,815 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/68 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/69 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/70 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/71 | Expenditures | 11,388 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/72 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/73 | Expenditures | 28,889 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/74 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:08:43 AM. |