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/1 | Direct Receipts | 104,104 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,850 | |||||||
16/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 146,492 | 04/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 31,360 | |||||||
16/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 146,492 | 04/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 73,920 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 206,316 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/24 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:21 PM. |