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.) |
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,897 | 04/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 199,500 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/1 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 52,527 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 53,540 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,913 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 78,992 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 116,321 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 221,601 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 45,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:32 PM. |