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.) |
18/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 730,000 | 04/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,594 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 247,527 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 248,852 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 233,472 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 164,183 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 146,305 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 242,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:38 PM. |