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.) |
15/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 255,000 | 11/09/2020 | 4THSFC/2020-21/P/55 | Expenditures | 244,748 | |||||||
29/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 125,000 | 15/09/2020 | 4THSFC/2020-21/P/56 | Expenditures | 77,581 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 196,000 | 15/09/2020 | 4THSFC/2020-21/P/57 | Expenditures | 113,940 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/58 | Expenditures | 87,857 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/59 | Expenditures | 113,300 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/60 | Expenditures | 108,131 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/61 | Expenditures | 19,522 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/62 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/63 | Expenditures | 18,929 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/64 | Expenditures | 119,899 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/65 | Expenditures | 92,250 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/143 | Expenditures | 60,029 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/144 | Expenditures | 90,660 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/146 | Expenditures | 36,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:00 AM. |