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.) |
12/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,926 | 13/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,891 | |||||||
12/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,344 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,860 | |||||||
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,083 | 13/12/2020 | FFC/2020-21/P/2 | Expenditures | 18,460 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,661 | 13/12/2020 | FFC/2020-21/P/3 | Expenditures | 2,548 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,661 | 13/12/2020 | FFC/2020-21/P/4 | Expenditures | 3,094 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,661 | 13/12/2020 | FFC/2020-21/P/5 | Expenditures | 2,002 | |||||||
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,661 | 13/12/2020 | FFC/2020-21/P/6 | Expenditures | 4,550 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 34,984 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 67,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:37:59 PM. |