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.) |
27/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 96,997 | 09/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,200 | |||||||
31/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 136,491 | 09/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 158,300 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/25 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/26 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/31 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:03 AM. |