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.) |
04/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 04/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,900 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,012,000 | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,900 | |||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,215,000 | 04/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,900 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 456,485 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 221,665 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/52 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:35 PM. |