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.) |
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 302,100 | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,544 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,113 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,522 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,132 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,423 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,320 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,349 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,490 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,718 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/1 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/2 | Expenditures | 50,249 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 65,028 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/4 | Expenditures | 97,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:37 AM. |