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.) |
07/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 38,877 | 18/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,740 | |||||||
21/08/2020 | HY/2020-21/R/3 | Direct Receipts | 2,000 | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 132,193 | |||||||
25/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 14,130 | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 58,682 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 219,264 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 113,047 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 163,330 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2020 | HY/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 713,282.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:37:51 AM. |