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.) |
19/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 80,523 | 14/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,903 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,256 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 83,391 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:01 AM. |