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.) |
01/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,525 | 01/10/2020 | SFC/2020-21/P/3 | Expenditures | 69,825 | 01/10/2020 | NOAPS/2020-21/C/6 | 18,000 | ||||
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 268 | 01/10/2020 | SFC/2020-21/P/4 | Expenditures | 24,530 | 01/10/2020 | SFC/2020-21/C/1 | 409,570 | ||||
01/10/2020 | SFC/2020-21/R/12 | Direct Receipts | 307 | 01/10/2020 | SFC/2020-21/P/6 | Expenditures | 34,619.76 | |||||||
30/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 6,079 | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 362,780 | |||||||
30/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 474 | 29/10/2020 | FFC/2020-21/P/15 | Expenditures | 438,652 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 464,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:16 AM. |