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.) |
03/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 14,564.6 | 01/11/2020 | FFC/2020-21/P/25 | Expenditures | 52,258 | |||||||
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 105,818 | 01/11/2020 | FFC/2020-21/P/26 | Expenditures | 27,000 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 123,562 | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 105,198 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 123,562 | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 175,156 | |||||||
14/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 123,562 | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 155,654 | |||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 76,854 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 113,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:18 PM. |