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.) |
20/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 19,740 | 12/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,500 | |||||||
20/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 4,000 | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 321,537 | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 18,720 | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 514 | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 34,845 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 138,366 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 51,858 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 130,546 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 100,498 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 80,099 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 143,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:57 PM. |