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.) |
24/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 137,742 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 117,200 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 65,153 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,637 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,191 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,276 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:46 PM. |