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 | 4THSFC/2020-21/R/1 | Direct Receipts | 78,666 | 03/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 78,666 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 178,281 | |||||||
23/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 78,666 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 53,700 | |||||||
23/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,397 | 09/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,300 | |||||||
23/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 55,904 | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 240,784 | |||||||
23/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 78,666 | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 51,000 | |||||||
23/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 13,933 | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 166,392 | |||||||
23/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 55,904 | Expenditures | ||||||||||
23/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 78,666 | Expenditures | ||||||||||
23/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 11,945 | Expenditures | ||||||||||
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 193,154 | Expenditures | ||||||||||
23/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,790 | Expenditures | ||||||||||
23/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 193,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:56 AM. |