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.) |
31/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 42,780 | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 43,630 | |||||||
31/10/2020 | HY/2020-21/R/9 | Direct Receipts | 2,000 | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 7,100 | |||||||
31/10/2020 | PDS/2020-21/R/8 | Direct Receipts | 38,819 | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 121,121 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 145,968 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 104,989 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 573,319 | ||||||||||
Direct Receipts | 31/10/2020 | HY/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/10/2020 | PDS/2020-21/P/6 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:57 AM. |