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.) |
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,258 | 07/08/2020 | FFC/2020-21/P/60 | Expenditures | 11,180 | |||||||
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,531 | 07/08/2020 | FFC/2020-21/P/61 | Expenditures | 9,977 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/62 | Expenditures | 7,127 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/63 | Expenditures | 92,645 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/64 | Expenditures | 152,097 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/65 | Expenditures | 233,761 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/66 | Expenditures | 92,716 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/67 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 75,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:19 AM. |