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.) |
11/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,999.6 | 08/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 77,910 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 27,531 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 74,356 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,801 | ||||||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,424 | ||||||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,051 | ||||||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 11/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 85,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:09 PM. |