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.) |
12/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,498 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,137 | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 6,189 | |||||||
12/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,137 | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 74,969 | |||||||
12/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 47,137 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,792 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 51,360 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/11 | Expenditures | 19,077 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:19 PM. |