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.) |
02/02/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 18,000 | 02/02/2021 | 4THSFC/2020-21/P/10 | Expenditures | 900,000 | 02/02/2021 | FFC/2020-21/C/4 | 413,600 | ||||
02/02/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 11,047 | 02/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 474,639 | |||||||
02/02/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 2,000 | 02/02/2021 | FFC/2020-21/P/63 | Expenditures | 200,000 | |||||||
02/02/2021 | MBPY/2020-21/R/11 | Direct Receipts | 1,026 | 03/02/2021 | FFC/2020-21/P/64 | Expenditures | 6,000 | |||||||
02/02/2021 | MBPY/2020-21/R/12 | Direct Receipts | 350,000 | 03/02/2021 | FFC/2020-21/P/65 | Expenditures | 12,000 | |||||||
25/02/2021 | 4THSFC/2020-21/R/17 | Direct Receipts | 492,976 | 03/02/2021 | FFC/2020-21/P/66 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/11 | Expenditures | 101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:33:23 AM. |