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.) |
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 88,045 | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
09/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 396,007 | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 23,663 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,459 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,696 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,238 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,995 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/16 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/17 | Expenditures | 115,557 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/18 | Expenditures | 18,941 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/19 | Expenditures | 13,579 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 49,069 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/21 | Expenditures | 44,991 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/22 | Expenditures | 84,516 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/23 | Expenditures | 22,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:14 PM. |