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.) |
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 9,531 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 79,346 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 6,068 | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 154,193 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 63,158 | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,936 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 63,158 | 23/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 98,167 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 322,909 | 23/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 83,610 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 188,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 217,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:23 AM. |