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.) |
04/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,740 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 13,353 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 45,747 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,439 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 22,926 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 83,492 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 16,914 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 466 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 37,861 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 39,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:22 PM. |