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.) |
17/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 114,705 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 48,085 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 56,031 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,559 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,496 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:39 AM. |