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.) |
14/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 19,740 | 10/02/2021 | FFC/2020-21/P/11 | Expenditures | 28,000 | |||||||
14/02/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 11,355 | 10/02/2021 | FFC/2020-21/P/12 | Expenditures | 28,000 | |||||||
14/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 180,100 | 10/02/2021 | FFC/2020-21/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/15 | Expenditures | 194,104 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/16 | Expenditures | 137,233 | ||||||||||
Direct Receipts | 14/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 155,266 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/17 | Expenditures | 483,860 | ||||||||||
Direct Receipts | 14/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 174,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:43 PM. |