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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 21,283 | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 49,324 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 48,467 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 94,844 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 116,731 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 172,800 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 112,147 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 178,451 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 172,800 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 57,209 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 172,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 109,738 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 127,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:49 PM. |