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.) |
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 18,036 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/40 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/41 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 73,017 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,602 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/42 | Expenditures | 18,036 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/44 | Expenditures | 18,036 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/45 | Expenditures | 10,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:18 PM. |