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.) |
15/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 89,372 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 37,992 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 58,956 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 14,444 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 82,690 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 13,934 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 10,231 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,752 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/18 | Expenditures | 13,298 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/19 | Expenditures | 11,776 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/20 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 57,185 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 57,448 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 34,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:34 PM. |