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.) |
05/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 56,000 | 06/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 56,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 32,277 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 27,135 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/20 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 17,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:42 AM. |