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.) |
02/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 15,177 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 30,680 | |||||||
02/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 349 | 28/11/2020 | FFC/2020-21/P/35 | Expenditures | 19,243 | |||||||
30/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,663 | 28/11/2020 | FFC/2020-21/P/36 | Expenditures | 8,000 | |||||||
30/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 2,663 | 28/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 55,266 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:29 AM. |