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/2 | Direct Receipts | 1,677 | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 107,914 | 01/10/2020 | NOAPS/2020-21/C/6 | 43,800 | ||||
01/10/2020 | HY/2020-21/R/5 | Direct Receipts | 113 | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 319,445 | |||||||
01/10/2020 | SFC/2020-21/R/10 | Direct Receipts | 476 | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 267,252 | |||||||
01/10/2020 | SFC/2020-21/R/8 | Direct Receipts | 24,213 | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 413,922 | |||||||
01/10/2020 | SFC/2020-21/R/9 | Direct Receipts | 45,660 | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | |||||||
28/10/2020 | SFC/2020-21/R/11 | Direct Receipts | 6,000 | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
30/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 37,218 | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:22 PM. |