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.) |
19/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 82,008 | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 58,279 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
19/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 386,573 | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 69,000 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 227,845 | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 45,866 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 44,452 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 50,974 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 85,455 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/20 | Expenditures | 30,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:09 PM. |