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.) |
07/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 534,527 | 03/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/1 | Expenditures | 38,596 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 11,643 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 80,694 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 62,096 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 67,330 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 54,842 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 804 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 804 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:45 PM. |