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.) |
20/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,521 | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,970 | |||||||
20/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,890 | 06/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
20/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 12,407 | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,975 | |||||||
20/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 129,837 | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
20/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 129,837 | 06/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,900 | |||||||
20/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 683,889 | 06/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 101,324 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 113,279 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 23,769 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 103,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:36 AM. |