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.) |
27/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 73,483 | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 37,773 | |||||||
27/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 73,470 | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 7,100 | |||||||
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,916 | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 771 | |||||||
27/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,848 | 09/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,320 | |||||||
27/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,406 | 09/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,500 | |||||||
27/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 23,682 | 09/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 680 | |||||||
27/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 33,325 | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 58,084 | |||||||
27/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 33,325 | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,854 | |||||||
27/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 7,932 | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 90,803 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 10,361 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 20,933 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 37,761 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:24 AM. |