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.) |
10/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,464 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 183,233 | |||||||
10/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,238 | 10/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
10/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 30,690 | 10/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 66,630 | 10/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
24/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 300,000 | 10/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 66,630 | |||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 418,477 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/1 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:11 PM. |