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.) |
10/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 119,307 | 15/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
10/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 119,307 | 15/07/2020 | FFC/2020-21/P/1 | Expenditures | 100,471 | |||||||
12/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,471 | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,879 | |||||||
15/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 546,245 | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 78,304 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 63,649 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:15 AM. |