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.) |
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,621 | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,500 | |||||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 220,000 | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 31,125 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 45,867 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 23,901 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/3 | Expenditures | 102,724 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/4 | Expenditures | 41,919 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/5 | Expenditures | 202,300 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/6 | Expenditures | 36,730 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/7 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 46,127 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 16,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:14 PM. |