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.) |
21/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,500 | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 98,087 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,435 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 92,210 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 57,533 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,259 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 58,653 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 35,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:37 AM. |