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.) |
05/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 414,892 | 05/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 46,200 | |||||||
05/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 414,892 | 05/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 46,200 | |||||||
05/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,185,364 | 05/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,800 | |||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 63,955 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 85,176 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/91 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/92 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/93 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/94 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/95 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/96 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/100 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/101 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/102 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/103 | Expenditures | 254,149 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/104 | Expenditures | 53,670 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/97 | Expenditures | 236,943 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/98 | Expenditures | 46,790 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/99 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:12 AM. |