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.) |
06/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,129 | 06/02/2021 | FFC/2020-21/P/46 | Expenditures | 182,318 | |||||||
06/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 19,740 | 06/02/2021 | FFC/2020-21/P/47 | Expenditures | 58,953 | |||||||
26/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 28,800 | 07/02/2021 | FFC/2020-21/P/48 | Expenditures | 51,400 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/49 | Expenditures | 227,534 | ||||||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/50 | Expenditures | 136,727 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/51 | Expenditures | 136,679 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/52 | Expenditures | 136,726 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/53 | Expenditures | 92,026 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/54 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:25 AM. |