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.) |
08/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 425,760 | 08/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 425,760 | 08/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 74,578 | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 12,418 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,633 | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 7,560 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 14,574 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 32,114 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 34,519 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 143,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:26 PM. |