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 | 24,316 | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 14,990 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 138,710 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 66,510 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 39,165 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 105,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:00 AM. |