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.) |
30/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,993 | 12/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,500 | |||||||
30/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 113,296 | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,261 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/24 | Expenditures | 6,729 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 44,208 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 90,319 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 119,941 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/30 | Expenditures | 65,063 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/31 | Expenditures | 31,356 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/32 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:38 AM. |