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.) |
06/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,350.7 | 02/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 182,602 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,350.7 | 02/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 61,936 | |||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 106,195 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 12,466 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:37 PM. |