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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 256,851 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,848 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 81,612 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 125,593 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 50,610 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 112,208 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/19 | Expenditures | 43,206 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/20 | Expenditures | 42,374 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/21 | Expenditures | 42,911 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:24 PM. |