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.) |
25/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 400,000 | 03/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,793 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 144,495 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:53 PM. |