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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,160 | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 57,515 | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,130 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,933 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 17,861 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,758 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 17,951 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 30,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:25 AM. |