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.) |
24/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 15/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 767 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,791 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,432 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,588 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,587 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:24 AM. |