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.) |
30/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 65,681 | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,500 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 32,745 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 27,295 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,508 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 19,807 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,458 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,807 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 19,807 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:27 PM. |