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.) |
01/07/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 500 | 01/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 329,390 | |||||||
01/07/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 792,295 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 97,009 | |||||||
08/07/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 8,000 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 97,009 | |||||||
08/07/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 7,022 | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 97,009 | |||||||
08/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 277,493 | |||||||
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 800 | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 291,670 | |||||||
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,000 | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 339,951 | |||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,700 | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 41,567 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/24 | Expenditures | 46,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:22 AM. |