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.) |
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 16,412 | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 463,835 | |||||||
30/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 19,740 | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 92,062 | |||||||
30/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 17,280 | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 128,898 | |||||||
30/10/2020 | PDS/2020-21/R/8 | Direct Receipts | 84,312 | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 82,944 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 145,668 | ||||||||||
Direct Receipts | 30/10/2020 | PDS/2020-21/P/18 | Expenditures | 9,334 | ||||||||||
Direct Receipts | 30/10/2020 | PDS/2020-21/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/10/2020 | PDS/2020-21/P/20 | Expenditures | 47,412 | ||||||||||
Direct Receipts | 30/10/2020 | PDS/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2020 | PDS/2020-21/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/10/2020 | PDS/2020-21/P/23 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:33 PM. |