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.) |
20/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,650 | 20/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 436,902 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 39,532 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 23,076 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 17,379 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 65,025 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 28,793 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 51,988 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 66,558 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 118,107 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 54,816 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:31:26 AM. |