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.) |
08/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,829 | 08/07/2020 | PDS/2020-21/P/3 | Expenditures | 5,079 | 11/07/2020 | PDS/2020-21/C/1 | 292.9 | ||||
11/07/2020 | PDS/2020-21/R/6 | Direct Receipts | 42,328 | 11/07/2020 | PDS/2020-21/P/5 | Expenditures | 54,126 | |||||||
29/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,839 | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 135,108 | |||||||
30/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 21,162 | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 89,465 | |||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 215,783 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 90,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:02 PM. |