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.) |
05/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 215,396 | 05/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,367 | |||||||
Direct Receipts | 05/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 25,367 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,367 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/25 | Expenditures | 23,712 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/26 | Expenditures | 94,824 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/27 | Expenditures | 88,335 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/29 | Expenditures | 7,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:51 PM. |