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.) |
02/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,620 | 01/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,067 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 48,638 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,797 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:37 PM. |