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.) |
03/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,500,000 | 03/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,890 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,523,123 | 03/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,817 | |||||||
26/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,512,352 | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,240 | |||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,552 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 24,552 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 103,502 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 95,702 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 56,529 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 61,901 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 397,007 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/17 | Expenditures | 147,385 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/18 | Expenditures | 48,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:14 AM. |