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.) |
05/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,939 | 13/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 62,350 | |||||||
05/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 27,708 | 14/12/2020 | FFC/2020-21/P/13 | Expenditures | 205,004 | |||||||
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,990 | 14/12/2020 | FFC/2020-21/P/14 | Expenditures | 209,750 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,990 | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 18,400 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,990 | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 15,276 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,990 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 14,400 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 26,418 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 72,700 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 46,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:24 PM. |