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.) |
22/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 72,325 | 23/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
22/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 72,325 | 29/08/2020 | FFC/2020-21/P/1 | Expenditures | 20,054 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/2 | Expenditures | 53,437 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 34,911 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:17 AM. |