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.) |
21/11/2020 | 4THSFC/2020-21/R/20 | Direct Receipts | 9,876 | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 7,839 | |||||||
21/11/2020 | 4THSFC/2020-21/R/21 | Direct Receipts | 9,320 | 04/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,824 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,337 | 09/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 26,250 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,204 | 09/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 3,500 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,204 | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,034 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,204 | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 53,180 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/45 | Expenditures | 6,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:16 AM. |