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.) |
06/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 115,000 | 06/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 183,957 | |||||||
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,763 | 06/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 109,455 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 311,340 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 186,200 | |||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 160,769 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 43,592 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,801 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/2 | Expenditures | 23,718 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:15 AM. |