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.) |
22/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 107,104 | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 97,580 | |||||||
22/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,714 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 122,808 | |||||||
22/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,714 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,280 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 84,762 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 70,140 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 73,528 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,616 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/20 | Expenditures | 151,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:28 PM. |