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.) |
07/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 580,000 | 03/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 70,547 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 409,834 | 03/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 169,086 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 109,196 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 195,025 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 158,877 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 51,166 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 161,256 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 138,930 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 30,292 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:47 PM. |