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.) |
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,150 | 06/09/2020 | FFC/2020-21/P/24 | Expenditures | 369,191 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 422,843 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 17,626 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/25 | Expenditures | 42,668 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/26 | Expenditures | 29,075 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/27 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:52:13 PM. |