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.) |
03/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 02/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,089 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,089 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 143,387 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/19 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/20 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/21 | Expenditures | 305,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/22 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/23 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 23,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:36 AM. |