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.) |
04/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 04/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 194,536 | |||||||
Direct Receipts | 04/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 680 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 51,166 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,912 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/14 | Expenditures | 66,712 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/15 | Expenditures | 37,929 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/16 | Expenditures | 16,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:30 AM. |