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.) |
17/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 17/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 86,412 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 62,714 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 230,243 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 25,425 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 32,946 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 46,636 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 71,566 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 230,243 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 56,084 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 81,577 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:15 AM. |