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 | 6,838 | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,629 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 15,966 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 26,833 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,582 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 13,563 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,277 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 12,059 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:09 PM. |