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.) |
24/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 160,695 | 24/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 59,754 | |||||||
24/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 160,695 | 24/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 53,512 | |||||||
27/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 846,423 | 24/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 73,852 | |||||||
Direct Receipts | 24/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 24/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,787 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/5 | Expenditures | 60,882 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,158 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,096 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,798 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 49,784 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 104,302 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 59,369 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 36,410 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 28,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:36 AM. |