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.) |
01/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,295 | 07/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 65,771 | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 153,813 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 59,999 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 89,960 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,899 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,515 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 25,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:32 AM. |