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.) |
10/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 249,085 | 10/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 60,900 | |||||||
27/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 349,000 | 10/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,459 | |||||||
27/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 349,000 | 10/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,998 | |||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 54,695 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 110,625 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 120,720 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 74,240 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 36,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:57 AM. |