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.) |
23/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 500,000 | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 188,230 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 154,079 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 208,617 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 225,317 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 30,113 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,996 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,839 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,651 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,301 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/18 | Expenditures | 19,338 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 174,562 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,953 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/25 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:33 AM. |