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.) |
03/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 239,528 | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,985 | |||||||
03/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 239,528 | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,837 | |||||||
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 835,000 | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,022 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,426 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,001 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,204 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,842 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:57 PM. |