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.) |
25/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 241,152 | 06/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,580 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 15,043 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 24,753 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 92,303 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/13 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,362 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,158 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,229 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:51 AM. |