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.) |
07/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 203,258 | 06/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/31 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/33 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/34 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/35 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 59,867 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/37 | Expenditures | 48,744 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 107,733 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 22,743 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 13,979 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/41 | Expenditures | 112,676 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/42 | Expenditures | 87,028 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:40 PM. |