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.) |
26/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 49,431 | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
26/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 69,558 | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 3,454 | |||||||
26/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 69,558 | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 10,800 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 66,884 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 60,455 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 60,236 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 30,563 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 102,801 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 15,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:44 PM. |