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.) |
23/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,800,000 | 02/07/2020 | PDS/2020-21/P/4 | Expenditures | 47,500 | |||||||
24/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,154 | 18/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 77,100 | |||||||
26/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,729 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
31/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 118,927 | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 193,092 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,800,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 35,693 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 51,341 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 43,723 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 113,071 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 67,255 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 73,994 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,935,524 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 624,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:10 AM. |