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.) |
14/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 473 | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,932 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,729 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/42 | Expenditures | 12,821 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/43 | Expenditures | 15,338 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/44 | Expenditures | 86,550 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:36 AM. |