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.) |
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 130,590 | 17/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 41,720 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 183,762 | 17/08/2020 | FFC/2020-21/P/1 | Expenditures | 117,565 | |||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/2 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/3 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/5 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/6 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 52,990 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 868,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:39 AM. |