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.) |
11/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 900,000 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,250 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,059 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/36 | Expenditures | 29,989 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/37 | Expenditures | 29,789 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/38 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/39 | Expenditures | 29,989 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 29,789 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/41 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,814 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,871 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 43,025 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/42 | Expenditures | 19,567 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/44 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:02 AM. |