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/2 | Direct Receipts | 22,759 | 02/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,324 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,025 | 02/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,750 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,857 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/1 | Expenditures | 52,308 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/3 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/4 | Expenditures | 28,721 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/5 | Expenditures | 46,355 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 20,111 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/8 | Expenditures | 504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:08 AM. |