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.) |
03/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 124,740 | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 171,927 | 05/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,600 | |||||||
15/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 97,152 | 08/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,700 | |||||||
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 68,686 | 08/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,900 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 29,755 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 95,387 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 249,110 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 73,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:25 AM. |