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.) |
01/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 154,965 | 01/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
01/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 11,821 | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,590 | |||||||
01/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,708 | 05/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
01/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 154,965 | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 248,627 | |||||||
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 816,243 | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 248,627 | |||||||
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 154,964 | 28/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,750 | |||||||
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,501 | 28/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,900 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,715 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:27 AM. |