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.) |
02/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 265,320 | 09/02/2021 | 4THSFC/2020-21/P/12 | Expenditures | 142,646 | |||||||
09/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 203,110 | 09/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 24,800 | |||||||
09/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 452,300 | 09/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 58,854 | |||||||
Direct Receipts | 09/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 09/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 102,533 | ||||||||||
Direct Receipts | 09/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 09/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,177 | ||||||||||
Direct Receipts | 09/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 09/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,192 | ||||||||||
Direct Receipts | 09/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 19,665 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/41 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:40 AM. |