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.) |
01/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 241,942 | 01/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 68,966 | |||||||
Direct Receipts | 01/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,403 | ||||||||||
Direct Receipts | 01/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 94,619 | ||||||||||
Direct Receipts | 01/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 204,073 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 62,736 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 194,240 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 132,219 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 160,515 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/7 | Expenditures | 161,490 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/10 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,367 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/9 | Expenditures | 65,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:06 AM. |