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.) |
14/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 695,854 | 19/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,262 | |||||||
14/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 857,854 | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,260 | |||||||
19/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 224,516 | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 53,431 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 212,567 | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,528 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 97,518 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 42,158 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,955 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 33,845 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:49 AM. |