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.) |
01/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 01/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 232,883 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 260,777 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 22,554 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 21,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:58 AM. |