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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 51,247 | 01/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,845 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 19,372 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 176,130 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 153,164 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:19 PM. |