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.) |
01/10/2020 | 3SFC/2020-21/R/22 | Direct Receipts | 11,000 | 19/10/2020 | FFC/2020-21/P/74 | Expenditures | 16,639 | |||||||
01/10/2020 | 3SFC/2020-21/R/23 | Direct Receipts | 5,000 | 19/10/2020 | FFC/2020-21/P/75 | Expenditures | 12,835 | |||||||
01/10/2020 | 3SFC/2020-21/R/24 | Direct Receipts | 6,800 | 19/10/2020 | FFC/2020-21/P/76 | Expenditures | 14,026 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 215,852 | 19/10/2020 | FFC/2020-21/P/77 | Expenditures | 10,726 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/78 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/79 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 19/10/2020 | SDP/2020-21/P/11 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/80 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/82 | Expenditures | 625 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/83 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/85 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/86 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/88 | Expenditures | 599 | ||||||||||
Direct Receipts | 23/10/2020 | 3SFC/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:14 AM. |