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.) |
10/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 103,201 | 10/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,800 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/58 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/59 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/60 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/61 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/62 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/63 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/64 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/65 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/66 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/67 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/68 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/69 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/70 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/71 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/72 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/73 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/74 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:27 AM. |