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.) |
27/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,242 | 18/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 18,789 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,896 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 100,140 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,478 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 56,378 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,024 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 92,394 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 78,394 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,628 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,628 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 24,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:29 AM. |