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.) |
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,568 | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,290 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 181,384 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 202,645 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 205,608 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 175,664 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 124,154 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 78,620 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 119,019 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 160,301 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/15 | Expenditures | 114,211 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 66,011 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,046 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 63,460 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:53 AM. |