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.) |
15/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,862 | 15/02/2021 | 4THSFC/2020-21/P/1 | Expenditures | 285,719 | |||||||
17/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 12,192 | 22/02/2021 | 4THSFC/2020-21/P/3 | Expenditures | 143,204 | |||||||
17/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,286 | 26/02/2021 | 4THSFC/2020-21/P/2 | Expenditures | 3,854 | |||||||
22/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 166,562 | 26/02/2021 | 4THSFC/2020-21/P/4 | Expenditures | 215,595 | |||||||
22/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,866 | 26/02/2021 | 4THSFC/2020-21/P/5 | Expenditures | 52,776 | |||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 24,665 | 26/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 85,965 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 92,621 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/41 | Expenditures | 92,681 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:09 AM. |