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.) |
07/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 425,993 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 43,356 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 26,484 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 58,770 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,409 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 103,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:28 PM. |