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.) |
31/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 71,558 | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,980 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 31,327 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 104,211 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 185,800 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 328,357 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 79,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:06 PM. |