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.) |
08/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,203 | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 8,396 | |||||||
08/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 130,880 | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,015 | |||||||
08/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 130,880 | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 78,400 | |||||||
08/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 130,880 | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 20,462 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,513 | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 49,129 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/38 | Expenditures | 19,861 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/39 | Expenditures | 17,537 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/41 | Expenditures | 72,269 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/42 | Expenditures | 11,033 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/43 | Expenditures | 38,734 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 245,899 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 98,891 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 14,304 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:04 PM. |