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.) |
02/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 65,622 | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 215,311 | |||||||
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 469,856 | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 217,165 | |||||||
Direct Receipts | 03/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 21,895 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 23,318 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/26 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/27 | Expenditures | 29,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:31 AM. |