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 | 254,152 | 13/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,446 | |||||||
14/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 356,452 | 13/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,778 | |||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,786 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 70,148 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 47,612 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 83,222 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 52,820 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:08 PM. |