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/1 | Direct Receipts | 412,881 | 12/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,900 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/21 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:23 AM. |