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.) |
05/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 112,756 | 05/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,398 | 05/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,800 | |||||||
05/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,845 | 05/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,210 | |||||||
05/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,369 | 05/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,875 | |||||||
05/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,491 | 05/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,852 | |||||||
05/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 233,273 | 12/10/2020 | FFC/2020-21/P/1 | Expenditures | 34,394 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/2 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,647 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/3 | Expenditures | 61,627 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 88,643 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:20 PM. |