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 | 24,765 | 27/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 110,216 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 109,061 | 27/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 35,060 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 153,467 | 27/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 7,560 | |||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 42,530 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/61 | Expenditures | 174,295 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/62 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/63 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/64 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/65 | Expenditures | 31,356 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,212 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/66 | Expenditures | 153,872 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/67 | Expenditures | 159,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:25 PM. |