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.) |
14/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 256,890 | 14/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 67,040 | |||||||
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 189,800 | 14/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
21/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,250 | 14/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 205,125 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/2 | Expenditures | 109,105 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 50,487 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:19 PM. |