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.) |
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 85,838 | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 15,330 | |||||||
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 61,000 | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,838 | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,838 | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 11,500 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,336 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 150 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,246 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 43,028 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 149,070 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 74,070 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 86,092 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 64,542 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 100,704 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 34,629 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 99,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:46 AM. |