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.) |
20/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 20/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 25,585 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 20/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,928 | |||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,361 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,064 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 8,823 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 29,685 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,698 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,965 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:52 PM. |