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.) |
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,265 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 69,260 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 76,805 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,665 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,567 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/19 | Expenditures | 77,731 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 37,661 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 769 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:59 PM. |