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.) |
26/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 294,936 | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 98,904 | |||||||
26/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 294,936 | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 87,572 | |||||||
26/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,715 | 11/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 87,547 | |||||||
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,023 | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 87,547 | |||||||
27/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,958 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 99,761 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 83,632 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 83,632 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 45,805 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,805 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 49,626 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 44,128 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 46,872 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,222 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 91,938 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 67,402 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,819 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 99,336 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 75,579 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 75,579 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 33,809 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:11 AM. |