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.) |
14/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 245,391 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 26,850 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,690 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 70,380 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,424 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 58,656 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:45 PM. |