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.) |
30/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,148,207 | 08/07/2020 | 4THSFC/2020-21/P/43 | Expenditures | 94,408 | |||||||
30/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,795,387 | 08/07/2020 | 4THSFC/2020-21/P/44 | Expenditures | 5,370 | |||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/47 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/48 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/83 | Expenditures | 19,605 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/84 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/85 | Expenditures | 103,691 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/86 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/87 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/88 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/89 | Expenditures | 119,355 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/90 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/91 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/92 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/93 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/94 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/95 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:33 AM. |