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.) |
22/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,709 | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 72,700 | |||||||
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 873,866 | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 26,934 | |||||||
23/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,710 | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 17,100 | |||||||
24/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 165,906 | 16/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
25/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,498 | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,880 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 53,574 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:11 AM. |