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.) |
04/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,048 | 04/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 218,320 | |||||||
04/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,363 | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 41,594 | |||||||
16/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,445 | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 9,680 | |||||||
16/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 88,445 | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 44,320 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 132,982 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 158,337 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 78,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:27 PM. |