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.) |
10/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 159,020 | 09/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 57,133 | |||||||
Direct Receipts | 09/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 70,166 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 127,986 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 204,147 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 33,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:20 AM. |