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.) |
11/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 163,250 | 11/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,721 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,063 | 11/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,758 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 448,210 | 11/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 19,721 | |||||||
27/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 49,562 | 11/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 19,794 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 19,653 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 19,941 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:30 PM. |