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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,354 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 30,255 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,270 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,050 | |||||||
03/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 102,461 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,186 | |||||||
03/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 102,463 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,004 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/24 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 4,082 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/32 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/35 | Expenditures | 26,048 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/36 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/38 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/39 | Expenditures | 3,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:50 PM. |