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.) |
24/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 47,787 | 13/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 33,960 | 13/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,968 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 47,787 | 20/12/2020 | FFC/2020-21/P/10 | Expenditures | 937 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 47,787 | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 171,846 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 47,787 | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 23,550 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 47,787 | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 3,508 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 45,875 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 99,185 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 27,194 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 62,568 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,007 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,277 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:14 AM. |