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.) |
26/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 192,683 | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 184,000 | |||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 47,377 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,767 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 31,577 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 129,182 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,212 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 124,265 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 17,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:19 AM. |