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.) |
03/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,001,040 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,757,594 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,250 | |||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,312 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,046 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 14,847 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/14 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:27 AM. |