Voucher Wise Summary Report
Opening Balance | 2,408,316.6 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,787 | 27/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,874 | |||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 51,712 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,430 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/10 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/11 | Expenditures | 11,308 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/12 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 87,865 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 37,804 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 51,979 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 40,067 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/8 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/9 | Expenditures | 50,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:17 AM. |