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.) |
25/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 747,706 | 31/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,010 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 41,960 | |||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,630 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 37,902 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 41,390 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 41,910 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,460 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,260 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,730 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,380 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/1 | Expenditures | 401,781 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 243,275 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 728,296 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 255,806 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 451,375 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 307,583 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 246,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:46 AM. |