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.) |
26/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 283,734 | 03/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 98,031 | |||||||
27/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 412,000 | 03/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,800 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 116,143 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 172,568 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 118,614 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 18,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:55 PM. |