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 | 105,000 | 10/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 68,520 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 26,199 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 18,487 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:19 AM. |