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.) |
21/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 173,575 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 89,400 | |||||||
21/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 123,350 | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 89,100 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 117,775 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 156,518 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 187,325 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 106,399 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,618 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 11,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:13 PM. |