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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,699 | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,791 | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 12,352 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 93,408 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,743 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 27,964 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/26 | Expenditures | 31,332 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 30,195 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 11,201 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:38 PM. |