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.) |
19/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 196,800 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 23,739 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 28,056 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 24,342 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 94,383 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 144,837 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 104,738 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 24,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:32:28 PM. |