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/2 | Direct Receipts | 384,130 | 08/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 160,008 | |||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 384,130 | 08/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 212,748 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 77,562 | 08/12/2020 | FFC/2020-21/P/21 | Expenditures | 182,074 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 197,604 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 144,916 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 55,811 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 180,140 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 36,986 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 175,440 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 111,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:35 AM. |