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.) |
10/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 196,608 | |||||||
11/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,421 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,043 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,449 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,349 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:47 AM. |