Voucher Wise Summary Report
Opening Balance | 3,210,691 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 201,027 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 44,820 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 28,742 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,753 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,951 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,701 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,635 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,727 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,192 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,753 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,981 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,892 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,701 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:00 PM. |