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.) |
06/01/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 19,740 | 18/01/2021 | FFC/2020-21/P/46 | Expenditures | 4,000 | |||||||
06/01/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 6,000 | 18/01/2021 | FFC/2020-21/P/47 | Expenditures | 4,000 | |||||||
09/01/2021 | HY/2020-21/R/2 | Direct Receipts | 83 | 18/01/2021 | FFC/2020-21/P/48 | Expenditures | 4,000 | |||||||
12/01/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 4,000 | 18/01/2021 | FFC/2020-21/P/49 | Expenditures | 4,000 | |||||||
22/01/2021 | HY/2020-21/R/3 | Direct Receipts | 72,000 | 18/01/2021 | FFC/2020-21/P/50 | Expenditures | 4,000 | |||||||
22/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,160 | 18/01/2021 | FFC/2020-21/P/51 | Expenditures | 8,000 | |||||||
30/01/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 26,000 | 18/01/2021 | FFC/2020-21/P/52 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/01/2021 | 4THSFC/2020-21/P/14 | Expenditures | 121,770 | ||||||||||
Direct Receipts | 27/01/2021 | HY/2020-21/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:00 AM. |