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.) |
23/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 251,455 | 08/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,956 | |||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,953 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 30,158 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 10,142 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 26,936 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 60,909 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/34 | Expenditures | 11,102 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/35 | Expenditures | 16,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:18 PM. |