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.) |
11/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,000 | 11/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 910 | |||||||
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,000 | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,184 | |||||||
21/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 11/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,800 | |||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,815 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 728 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,792 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,087 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,390 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,989 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:46 AM. |