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.) |
18/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 18/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,250 | |||||||
18/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 18/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,756 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/2 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 20,367 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/4 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/5 | Expenditures | 20,367 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 20,367 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,601 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:01 PM. |