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.) |
03/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,442 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,568 | |||||||
03/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,597 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 16,040 | |||||||
03/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 12,864 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 7,160 | |||||||
03/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,177 | 14/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,980 | |||||||
03/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,421 | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,000 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,979 | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,580 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,979 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 114,147 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,979 | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 72,795 | |||||||
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,457 | Expenditures | ||||||||||
03/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,740 | Expenditures | ||||||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 226,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:24 AM. |