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.) |
16/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 9,584 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 30,693 | |||||||
16/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 59,362 | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 27,968 | |||||||
16/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 59,362 | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 123,378 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 28,474 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 31,155 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 116,077 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 30,954 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 27,774 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 123,131 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 27,092 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 124,096 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:37 PM. |