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.) |
04/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 04/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 147,000 | |||||||
04/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,240 | 04/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,000 | |||||||
04/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,443 | 04/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,480 | |||||||
04/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,240 | 04/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 243,077 | |||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 58,553 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 349,110 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 196,076 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 196,076 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:03 AM. |