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.) |
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 290,364 | 14/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 43,800 | |||||||
14/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,529,429 | 14/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,723 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 45,771 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 16,251 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 44,357 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 41,324 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 79,041 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 121,643 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 41,939 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 123,954 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:53 AM. |