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.) |
02/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 107,646 | 02/08/2020 | FFC/2020-21/P/19 | Expenditures | 15,115 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/21 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 17,535 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:25 AM. |