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 | 22,598 | 07/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,125 | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 41,431 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 29,946 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 34,425 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/7 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 37,369 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/11 | Expenditures | 37,369 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/12 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 31,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:21 AM. |