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.) |
30/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,747 | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,175 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 91,617 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,692 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,332 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:50 AM. |