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.) |
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 09/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,000 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 116,222 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,884 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,324 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 7,607 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 12,871 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 21,432 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/28 | Expenditures | 20,154 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:14 PM. |