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/1 | Direct Receipts | 140,000 | 14/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 36,400 | |||||||
21/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 125,000 | 21/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 33,327 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 40,731 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/2 | Expenditures | 23,779 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/3 | Expenditures | 15,448 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/4 | Expenditures | 26,722 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 92,636 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 62,420 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 46,058 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:52 AM. |