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.) |
16/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 377,531 | 06/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,150 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 40,997 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 32,822 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/12 | Expenditures | 39,759 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 49,182 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 122,700 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,278 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,538 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,985 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:48 AM. |