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.) |
29/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 92,382 | 02/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 20,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 129,997 | 02/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,640 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 57,712 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 81,790 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/2 | Expenditures | 166,629 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/3 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:36 AM. |