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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,122 | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 29,238 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,847 | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 133,804 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 117,727 | 19/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,443 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 165,662 | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 187,110 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 165,662 | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 111,192 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 165,662 | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 173,538 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 165,662 | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 13,762 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 165,662 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,528 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,363 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 17,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:37 PM. |