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.) |
31/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 145,337 | 02/10/2020 | FFC/2020-21/P/11 | Expenditures | 7,500 | |||||||
31/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 204,514 | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 18,700 | |||||||
31/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,702 | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,908 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,372 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,378 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,933 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,947 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:56 PM. |