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.) |
28/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 23,364 | 02/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 59,334 | |||||||
28/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,500 | 02/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 123,332 | |||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 147,049 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,058 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 89,276 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,731 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,502 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,633 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,998 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,726 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,517 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 189,452 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/33 | Expenditures | 91,078 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/35 | Expenditures | 68,287 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/36 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/37 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/38 | Expenditures | 1,338,272.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:39 PM. |