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.) |
27/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 166,631 | 05/01/2021 | FFC/2020-21/P/47 | Expenditures | 132,598 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/48 | Expenditures | 187,375 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/49 | Expenditures | 93,060 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/50 | Expenditures | 93,060 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/51 | Expenditures | 93,060 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/1 | Expenditures | 177,525 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/2 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/3 | Expenditures | 201,160 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/4 | Expenditures | 275,930 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/6 | Expenditures | 233,110 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/8 | Expenditures | 166,631 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/52 | Expenditures | 284,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:20 PM. |