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.) |
24/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 321,537 | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
24/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 14,000 | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
24/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 8,000 | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 45,000 | |||||||
24/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 11,199 | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 219,448 | |||||||
24/11/2020 | HY/2020-21/R/4 | Direct Receipts | 75 | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | |||||||
24/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,500 | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 41,850 | 24/11/2020 | OWN/2020-21/P/11 | Expenditures | 1,700 | |||||||
24/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 598 | 25/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 44,000 | |||||||
24/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 60,800 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:52 PM. |