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.) |
13/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 78,190 | 13/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,250 | |||||||
13/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 110,026 | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | |||||||
13/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 110,026 | 16/10/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | |||||||
16/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 334,300 | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 7,079 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 7,326 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 45,795 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/50 | Expenditures | 29,710 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/54 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:51 AM. |