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.) |
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,993 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,849 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 15,917 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 44,272 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,066 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 2,559 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:51 AM. |